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Medident (UK) Ltd COBHAM

Founded in 2002, Medident (UK), classified under reg no. 04567663 is an active company. Currently registered at Broome Hill KT11 2JB, Cobham the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Christopher W., appointed on 18 October 2002. In addition, a secretary was appointed - Malgorzata W., appointed on 18 October 2002. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Medident (UK) Ltd Address / Contact

Office Address Broome Hill
Office Address2 22 Fairmile Avenue
Town Cobham
Post code KT11 2JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04567663
Date of Incorporation Fri, 18th Oct 2002
Industry Repair of other equipment
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Malgorzata W.

Position: Secretary

Appointed: 18 October 2002

Christopher W.

Position: Director

Appointed: 18 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Chris W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Chris W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 627 548583 777      
Balance Sheet
Cash Bank On Hand  519 502737 167889 581977 085951 138871 932
Current Assets1 771 236742 1271 064 2921 217 7741 205 7851 112 5951 205 5941 154 961
Debtors210 795238 332491 835426 062263 787112 760190 898208 031
Other Debtors  245 235250 285   20 942
Property Plant Equipment  1 3491 0127591 4112 0661 842
Total Inventories  52 95554 54552 41722 75063 558 
Cash Bank In Hand1 512 841450 721      
Intangible Fixed Assets97 47484 042      
Stocks Inventory47 60053 074      
Tangible Fixed Assets2 4001 799      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve1 626 548582 777      
Shareholder Funds1 627 548583 777      
Other
Accumulated Amortisation Impairment Intangible Assets  198 039268 649268 649268 649268 649 
Accumulated Depreciation Impairment Property Plant Equipment  15 93216 27016 52316 75017 02017 244
Average Number Employees During Period   66655
Corporation Tax Payable  120 12392 010    
Creditors  242 581170 656201 99493 693247 126157 880
Fixed Assets99 87485 84171 9591 012    
Increase From Amortisation Charge For Year Intangible Assets   13 432    
Increase From Depreciation Charge For Year Property Plant Equipment   338253227270224
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets   57 178    
Intangible Assets  70 610     
Intangible Assets Gross Cost  268 649268 649268 649268 649268 649 
Net Current Assets Liabilities1 527 674497 936821 7111 047 1181 003 7911 018 902958 468997 081
Number Shares Issued Fully Paid   1 000    
Other Creditors  1 4541 8673 7716446 4251 238
Other Taxation Social Security Payable  112 481167 539194 61693 448176 068154 314
Property Plant Equipment Gross Cost  17 28217 28217 28218 16119 086 
Total Additions Including From Business Combinations Property Plant Equipment     879925 
Total Assets Less Current Liabilities1 627 548583 777893 6701 048 1301 004 5501 020 313960 534998 923
Trade Creditors Trade Payables  8 5231 2503 60718124 6332 328
Trade Debtors Trade Receivables  246 600175 777263 787112 760190 898187 089
Creditors Due Within One Year243 562244 191      
Intangible Fixed Assets Aggregate Amortisation Impairment171 175184 607      
Intangible Fixed Assets Amortisation Charged In Period 13 432      
Intangible Fixed Assets Cost Or Valuation268 649       
Number Shares Allotted 1 000      
Par Value Share 1      
Tangible Fixed Assets Cost Or Valuation17 282       
Tangible Fixed Assets Depreciation14 88215 483      
Tangible Fixed Assets Depreciation Charged In Period 601      
Value Shares Allotted1 0001 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 27th, July 2023 		Free Download (9 pages)

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