Mendia Ltd was officially closed on 2023-06-27.
Mendia was a private limited company that was situated at 27 Orchard Way, Haddenham, Ely, CB6 3UT, Cambridgeshire. Its full net worth was valued to be 0 pounds, and the fixed assets that belonged to the company totalled up to 12376 pounds. The company (formally started on 2003-05-09) was run by 2 directors and 1 secretary.
Director James C. who was appointed on 09 May 2003.
Director Joanna C. who was appointed on 09 May 2003.
Among the secretaries, we can name:
Joanna C. appointed on 09 May 2003.
The company was classified as "agents specialized in the sale of other particular products" (46180).
As stated in the CH data, there was a name change on 2020-10-20, their previous name was Garner Medical.
The last confirmation statement was sent on 2022-04-21 and last time the accounts were sent was on 30 April 2022.
2016-04-21 was the date of the last annual return.
Office Address | 27 Orchard Way |
Office Address2 | Haddenham |
Town | Ely |
Post code | CB6 3UT |
Country of origin | United Kingdom |
Registration Number | 04759308 |
Date of Incorporation | Fri, 9th May 2003 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th May 2023 |
Last confirmation statement dated | Thu, 21st Apr 2022 |
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Garner Medical | October 20, 2020 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||||||||
Current Assets | 132 012 | 151 693 | 154 496 | 154 496 | 198 267 | 196 784 | 192 314 | 215 933 | 204 857 | 134 186 | 32 525 | 20 323 |
Net Assets Liabilities | 125 714 | 135 698 | 143 811 | 134 820 | 98 945 | 29 280 | 16 064 | |||||
Cash Bank In Hand | 43 504 | 39 684 | 30 754 | 30 754 | 53 420 | 27 798 | ||||||
Debtors | 42 547 | 69 335 | 55 531 | 55 531 | 82 085 | 93 664 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 69 671 | 71 768 | 63 701 | 63 700 | 92 890 | 125 714 | ||||||
Stocks Inventory | 45 961 | 42 674 | 68 211 | 68 211 | 62 762 | 75 322 | ||||||
Tangible Fixed Assets | 12 376 | 25 014 | 27 825 | 27 825 | 27 081 | 23 004 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 69 669 | 71 766 | 63 699 | 63 698 | 92 888 | 125 712 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 297 | 390 | 2 410 | 2 202 | 2 002 | 1 672 | 2 700 | |||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | ||||||||
Creditors | 87 177 | 71 512 | 86 210 | 87 423 | 47 711 | 8 096 | 1 559 | |||||
Fixed Assets | 23 004 | 15 864 | 15 715 | 19 400 | 13 817 | 5 569 | ||||||
Net Current Assets Liabilities | 59 514 | 49 722 | 39 406 | 39 406 | 70 484 | 107 311 | 123 238 | 133 492 | 120 608 | 87 130 | 25 383 | 18 764 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 664 | 2 436 | 3 769 | 3 174 | 655 | 954 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 601 | 3 014 | 2 986 | 2 986 | ||||||||
Total Assets Less Current Liabilities | 71 890 | 74 736 | 67 231 | 67 231 | 97 565 | 130 315 | 139 102 | 149 207 | 140 008 | 100 947 | 30 952 | 18 764 |
Capital Employed | 69 671 | 71 768 | 63 701 | 63 700 | 92 890 | 125 714 | ||||||
Creditors Due Within One Year | 72 498 | 101 971 | 115 090 | 115 090 | 127 783 | 89 473 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 219 | 2 968 | 3 530 | 3 531 | 4 675 | 4 601 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 21 333 | 12 086 | 13 118 | 4 569 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 945 | 44 127 | 56 213 | 59 336 | 62 926 | |||||||
Tangible Fixed Assets Depreciation | 17 569 | 19 113 | 28 388 | 32 255 | 39 922 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 308 | 9 275 | 9 644 | 8 646 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 764 | 5 777 | 979 | |||||||||
Tangible Fixed Assets Disposals | 7 151 | 9 995 | 979 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 4th, January 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy