Med Stop Limited is a private limited company situated at 43 Camp Road, Gerrards Cross SL9 7PG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 3 directors and 1 secretary.
Director Pritpal R., appointed on 19 May 2017. Director Amarjit R., appointed on 19 May 2017. Director Sanjit R., appointed on 19 May 2017.
Changing the topic to secretaries, we can name: Pritpal R., appointed on 19 May 2017.
The company is categorised as "dispensing chemist in specialised stores" (SIC: 47730), "retail sale of cosmetic and toilet articles in specialised stores" (Standard Industrial Classification code: 47750), "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (Standard Industrial Classification code: 47749).
The latest confirmation statement was filed on 2023-05-18 and the due date for the subsequent filing is 2024-06-01. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 43 Camp Road |
Town | Gerrards Cross |
Post code | SL9 7PG |
Country of origin | United Kingdom |
Registration Number | 10779968 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Dispensing chemist in specialised stores |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Pritpal R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amarjit R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pritpal R.
Notified on | 19 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amarjit R.
Notified on | 19 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 119 | 67 864 | 135 185 | 168 688 | 184 331 | 172 408 |
Current Assets | 80 891 | 136 662 | 265 999 | 325 210 | 322 466 | 544 475 |
Debtors | 57 772 | 44 981 | 103 208 | 109 716 | 87 351 | 228 715 |
Net Assets Liabilities | 1 382 | 44 236 | 86 415 | 176 325 | 241 015 | 213 147 |
Other Debtors | 15 885 | 16 075 | 19 900 | 21 066 | 26 671 | 90 804 |
Property Plant Equipment | 5 015 | 5 002 | 4 568 | 47 499 | 83 936 | 232 565 |
Total Inventories | 20 000 | 23 817 | 27 606 | 46 806 | 50 784 | 143 352 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 16 843 | 20 211 | 33 685 | 47 159 | 60 633 | 97 267 |
Accumulated Depreciation Impairment Property Plant Equipment | 716 | 2 383 | 3 906 | 19 739 | 47 718 | 75 154 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 10 | 14 |
Bank Borrowings Overdrafts | 220 547 | 202 719 | 230 792 | 183 109 | 155 289 | 946 275 |
Creditors | 371 697 | 353 869 | 381 942 | 334 259 | 306 439 | 1 242 937 |
Finance Lease Liabilities Present Value Total | 100 000 | |||||
Fixed Assets | 325 022 | 321 641 | 307 733 | 337 190 | 360 153 | 1 340 653 |
Increase From Amortisation Charge For Year Intangible Assets | 16 843 | 3 368 | 13 474 | 13 474 | 13 474 | 36 634 |
Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 1 667 | 1 523 | 15 833 | 27 979 | 27 436 |
Intangible Assets | 320 007 | 316 639 | 303 165 | 289 691 | 276 217 | 1 108 088 |
Intangible Assets Gross Cost | 336 850 | 336 850 | 336 850 | 336 850 | 336 850 | 1 205 355 |
Net Current Assets Liabilities | 48 057 | 76 464 | 160 624 | 173 394 | 187 301 | 146 805 |
Other Creditors | 151 150 | 151 150 | 151 150 | 151 150 | 151 150 | 196 662 |
Other Taxation Social Security Payable | 4 388 | 11 173 | 14 912 | 14 960 | 20 196 | 34 334 |
Property Plant Equipment Gross Cost | 5 731 | 7 385 | 8 474 | 67 238 | 131 654 | 307 719 |
Provisions For Liabilities Balance Sheet Subtotal | 31 374 | |||||
Total Additions Including From Business Combinations Intangible Assets | 336 850 | 868 505 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 731 | 1 654 | 1 089 | 58 764 | 64 416 | 176 065 |
Total Assets Less Current Liabilities | 373 079 | 398 105 | 447 259 | 510 584 | 547 454 | 1 487 458 |
Trade Creditors Trade Payables | 24 779 | 45 881 | 69 503 | 82 995 | 85 253 | 283 949 |
Trade Debtors Trade Receivables | 41 887 | 28 906 | 83 308 | 88 650 | 60 680 | 137 911 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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