Medica 1971 started in year 2011 as Private Limited Company with registration number 07826400. The Medica 1971 company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wallington at 20 Clyde Road. Postal code: SM6 8PZ.
The firm has one director. Tsvetana T., appointed on 27 October 2011. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Clyde Road |
| Town | Wallington |
| Post code | SM6 8PZ |
| Country of origin | United Kingdom |
| Registration Number | 07826400 |
| Date of Incorporation | Thu, 27th Oct 2011 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2011
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Tsvetana T. This PSC and has 75,01-100% shares.
Tsvetana T.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 136 247 | 109 725 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 138 349 | 65 099 | 71 710 | 16 602 | 6 327 | 6 856 | 6 332 | 2 | 2 |
| Net Assets Liabilities | 64 855 | 3 938 | |||||||
| Cash Bank In Hand | 138 349 | 64 431 | |||||||
| Debtors | 668 | ||||||||
| Tangible Fixed Assets | 61 582 | 61 457 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 136 246 | 109 724 | |||||||
| Shareholder Funds | 136 247 | 109 725 | |||||||
| Other | |||||||||
| Creditors | 16 831 | 10 525 | 1 459 | 1 059 | 1 788 | 1 477 | 2 071 | 2 611 | |
| Fixed Assets | 61 457 | 60 778 | 60 100 | 60 000 | 60 000 | 60 000 | 6 007 | 4 505 | |
| Net Current Assets Liabilities | 74 665 | 48 268 | 61 185 | 15 143 | 5 268 | 5 068 | 4 855 | -2 069 | |
| Total Assets Less Current Liabilities | 136 247 | 109 725 | 121 963 | 75 243 | 65 268 | 65 068 | 64 855 | 3 938 | |
| Creditors Due Within One Year | 63 684 | 16 831 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 554 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 62 160 | 62 714 | |||||||
| Tangible Fixed Assets Depreciation | 578 | 1 257 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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