Medimpo started in year 1983 as Private Limited Company with registration number 01761386. The Medimpo company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Croydon at 63 Imperial Way. Postal code: CR0 4RR.
The firm has 4 directors, namely Kiran P., Vandna P. and Rajendra P. and others. Of them, Vandna P., Rajendra P., Sandhya P. have been with the company the longest, being appointed on 26 May 1992 and Kiran P. has been with the company for the least time - from 13 December 2013. As of 6 May 2024, there was 1 ex director - Kiran P.. There were no ex secretaries.
| Office Address | 63 Imperial Way |
| Town | Croydon |
| Post code | CR0 4RR |
| Country of origin | United Kingdom |
| Registration Number | 01761386 |
| Date of Incorporation | Thu, 13th Oct 1983 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 41 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 13 December 2013
Position: Director
Appointed: 26 May 1992
Position: Director
Appointed: 26 May 1992
Position: Director
Appointed: 26 May 1992
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Medimpo Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Aumex Holdings Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Medimpo Holdings Limited
37 Warren Street, London, W1T 6AD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11417207 |
| Notified on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aumex Holdings Limited
37 Warren Street, London, W1T 6AD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11417599 |
| Notified on | 31 October 2018 |
| Ceased on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 618 759 | 627 248 | 407 688 | 1 410 781 | 394 497 |
| Current Assets | 2 870 463 | 2 003 146 | 1 698 567 | 2 145 367 | 1 415 311 |
| Debtors | 712 540 | 825 951 | 903 398 | 455 332 | 753 614 |
| Net Assets Liabilities | 472 706 | 477 414 | 27 409 | 885 133 | 515 136 |
| Other Debtors | 237 776 | 347 173 | 157 207 | 178 313 | 397 289 |
| Property Plant Equipment | 223 494 | 200 672 | 94 515 | 39 207 | 31 205 |
| Total Inventories | 539 164 | 549 947 | 387 481 | 279 254 | 267 200 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 374 857 | 2 374 857 | 2 268 864 | 1 789 691 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 366 894 | 380 810 | 265 391 | 181 324 | 189 326 |
| Average Number Employees During Period | 51 | 47 | 35 | 34 | |
| Bank Borrowings Overdrafts | 1 203 569 | 596 726 | 23 129 | ||
| Corporation Tax Payable | 216 498 | 31 436 | 295 295 | 35 517 | |
| Corporation Tax Recoverable | 31 346 | ||||
| Creditors | 1 203 569 | 596 726 | 23 129 | 1 293 338 | 925 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 950 | 32 009 | 14 584 | 8 002 | |
| Intangible Assets Gross Cost | 2 374 857 | 2 374 857 | 2 268 864 | 1 789 691 | |
| Net Current Assets Liabilities | 1 481 731 | 902 418 | -30 520 | 852 029 | 490 034 |
| Other Creditors | 121 567 | 104 107 | 953 043 | 474 726 | 342 766 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 105 993 | 479 173 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 034 | 147 428 | 98 651 | ||
| Other Disposals Intangible Assets | 105 993 | 479 173 | |||
| Other Disposals Property Plant Equipment | 8 906 | 228 276 | 139 375 | ||
| Other Taxation Social Security Payable | 23 199 | 22 464 | 21 346 | 53 510 | 13 047 |
| Property Plant Equipment Gross Cost | 590 388 | 581 482 | 359 906 | 220 531 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 950 | 28 950 | 13 457 | 6 103 | 6 103 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 700 | ||||
| Total Assets Less Current Liabilities | 1 705 225 | 1 103 090 | 63 995 | 891 236 | 521 239 |
| Trade Creditors Trade Payables | 810 866 | 856 148 | 700 965 | 469 807 | 533 947 |
| Trade Debtors Trade Receivables | 474 764 | 478 778 | 714 845 | 277 019 | 356 325 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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