Postmymeds started in year 2015 as Private Limited Company with registration number 09445849. The Postmymeds company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 8 Pinner View. Postal code: HA1 4QA. Since Tuesday 31st March 2015 Postmymeds Limited is no longer carrying the name Medclinics.
The company has 2 directors, namely Joseph I., Prabjeet S.. Of them, Joseph I., Prabjeet S. have been with the company the longest, being appointed on 18 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Pinner View |
Town | Harrow |
Post code | HA1 4QA |
Country of origin | United Kingdom |
Registration Number | 09445849 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Prabjeet S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joseph I. This PSC owns 25-50% shares and has 25-50% voting rights.
Prabjeet S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Medclinics | March 31, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -74 554 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 889 | 84 035 | 68 315 | 23 114 | 15 477 | 31 519 | |||
Current Assets | 34 838 | 24 762 | 24 762 | 52 420 | 95 900 | 101 775 | 99 099 | 77 432 | 95 926 |
Debtors | 14 455 | 4 125 | 16 455 | 60 343 | 42 310 | 41 285 | |||
Net Assets Liabilities | -74 561 | -131 759 | -133 744 | -31 136 | 66 429 | 53 479 | 101 558 | 66 454 | 58 496 |
Other Debtors | 555 | ||||||||
Property Plant Equipment | 40 002 | 39 152 | 35 905 | 32 148 | 31 175 | 28 196 | |||
Total Inventories | 6 155 | 7 740 | 17 005 | 15 632 | 19 645 | 23 122 | |||
Net Assets Liabilities Including Pension Asset Liability | -74 554 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | -74 554 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Accrued Liabilities | 2 200 | 14 971 | 2 430 | 3 340 | 2 950 | 3 145 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 578 | 6 284 | 10 040 | 13 797 | 17 863 | 22 049 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 857 | 509 | 3 093 | 1 207 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 090 | 10 640 | |||||||
Average Number Employees During Period | 4 | 4 | 2 | 3 | 2 | ||||
Creditors | 146 049 | 196 984 | 198 969 | 123 437 | 91 319 | 100 116 | 60 899 | 73 805 | 97 145 |
Equity Securities Held | 19 028 | 22 695 | 28 695 | 31 335 | 31 655 | 31 655 | |||
Finished Goods Goods For Resale | 6 155 | 7 740 | 17 005 | ||||||
Fixed Assets | 36 650 | 40 463 | 40 463 | 59 030 | 61 848 | 63 800 | 63 483 | 62 830 | 59 851 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 706 | 3 756 | 3 757 | 4 066 | 4 186 | ||||
Investments | 19 028 | 22 695 | 27 895 | 31 335 | 31 655 | 31 655 | |||
Loans From Directors | 125 759 | -16 300 | 49 298 | 3 530 | 31 124 | 33 683 | |||
Net Current Assets Liabilities | -110 004 | -172 222 | -174 207 | -90 166 | 4 582 | -10 767 | 38 187 | 3 627 | -1 219 |
Other Creditors | 2 000 | 63 114 | 23 722 | 22 232 | 32 591 | 23 925 | |||
Prepayments Accrued Income | 14 455 | 4 125 | 4 475 | 40 475 | 4 475 | 4 475 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 080 | ||||||||
Property Plant Equipment Gross Cost | 42 580 | 45 437 | 45 945 | 45 945 | 49 038 | 50 245 | |||
Recoverable Value-added Tax | 11 980 | 19 868 | 36 190 | 26 170 | |||||
Taxation Social Security Payable | -11 204 | 5 550 | 9 956 | 14 165 | -7 038 | 1 450 | |||
Total Assets Less Current Liabilities | -73 354 | -131 759 | -133 744 | -28 935 | 53 833 | 101 670 | 66 454 | 58 632 | |
Trade Creditors Trade Payables | 25 910 | 23 983 | 26 690 | 17 632 | 14 178 | 34 942 | |||
Accruals Deferred Income | 1 200 | ||||||||
Creditors Due Within One Year | 144 842 |
Type | Category | Free download | |
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CH01 |
On Tuesday 28th November 2023 director's details were changed filed on: 28th, November 2023 |
officers | Free Download (2 pages) |
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