Medi-1 Limited was officially closed on 2023-09-08.
Medi-1 was a private limited company that was situated at C/O R2 Advisory Limited St Clements House, 27 Clements Lane, London, EC4N 7AE. Its total net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company amounted to 1463 pounds. This company (formed on 2013-11-22) was run by 1 director.
Director Graham P. who was appointed on 28 May 2015.
The company was officially categorised as "general medical practice activities" (86210).
The latest confirmation statement was filed on 2019-10-01 and last time the accounts were filed was on 30 November 2018.
2015-11-22 is the date of the last annual return.
| Office Address | C/o R2 Advisory Limited St Clements House |
| Office Address2 | 27 Clements Lane |
| Town | London |
| Post code | EC4N 7AE |
| Country of origin | United Kingdom |
| Registration Number | 08787098 |
| Date of Incorporation | Fri, 22nd Nov 2013 |
| Date of Dissolution | Fri, 8th Sep 2023 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Mon, 30th Nov 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Thu, 12th Nov 2020 |
| Last confirmation statement dated | Tue, 1st Oct 2019 |
Position: Director
Appointed: 28 May 2015
Graham P.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 22 November 2016 |
| Ceased on | 16 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Balance Sheet | |||||
| Current Assets | 2 349 | 11 692 | 3 679 | 13 228 | 91 940 |
| Net Assets Liabilities | -25 768 | -102 622 | -214 604 | -286 263 | |
| Cash Bank In Hand | 381 | ||||
| Debtors | 2 349 | 11 311 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 250 | -20 594 | |||
| Tangible Fixed Assets | 1 463 | 13 909 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -7 350 | -20 694 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 117 | 1 619 | 4 338 | 4 564 | |
| Creditors | 41 078 | 134 202 | 253 357 | 411 459 | |
| Fixed Assets | 13 909 | 21 468 | 22 111 | 20 718 | |
| Net Current Assets Liabilities | -8 713 | -34 503 | -122 471 | -232 377 | -302 417 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 052 | 7 752 | 17 102 | ||
| Total Assets Less Current Liabilities | -20 651 | -101 003 | -210 266 | -281 699 | |
| Capital Employed | -7 250 | -20 594 | |||
| Creditors Due Within One Year | 11 062 | 46 195 | |||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 951 | 17 733 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 951 | 19 684 | |||
| Tangible Fixed Assets Depreciation | 488 | 5 775 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 488 | 5 287 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, September 2023 |
gazette | Free Download (1 page) |
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