Medina Accountants started in year 2015 as Private Limited Company with registration number 09442352. The Medina Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 175 Alfreton Road. Postal code: NG7 3JR.
The company has one director. Khalid H., appointed on 16 February 2015. There are currently no secretaries appointed. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 175 Alfreton Road |
Town | Nottingham |
Post code | NG7 3JR |
Country of origin | United Kingdom |
Registration Number | 09442352 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (287 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Khalid H. This PSC and has 75,01-100% shares.
Khalid H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 986 | -2 578 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 666 | 23 589 | 22 169 | 33 637 | 35 869 | 36 970 | 33 127 | 31 446 |
Net Assets Liabilities | -2 578 | 7 976 | 2 242 | 5 908 | 17 119 | 19 010 | 21 323 | |
Cash Bank In Hand | 7 438 | |||||||
Debtors | 5 725 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 986 | -2 578 | ||||||
Tangible Fixed Assets | 1 148 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 086 | |||||||
Shareholder Funds | -3 986 | -2 578 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 7 | 7 | 5 | 8 | |||
Creditors | 21 926 | 8 027 | 11 148 | 18 574 | 6 866 | 5 781 | 11 360 | |
Fixed Assets | 1 148 | 941 | 772 | 3 482 | 3 189 | 2 615 | 2 144 | 6 849 |
Net Current Assets Liabilities | -5 134 | -3 519 | 14 142 | 22 489 | 17 295 | 30 104 | 27 346 | 20 086 |
Total Assets Less Current Liabilities | -3 986 | -2 578 | 14 914 | 25 971 | 20 484 | 32 719 | 29 490 | 26 935 |
Creditors Due Within One Year | 18 297 | 27 108 | ||||||
Number Shares Allotted | 100 | |||||||
Other Debtors Due After One Year | 520 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 497 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | |||||||
Tangible Fixed Assets Depreciation | 252 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, August 2023 |
accounts | Free Download (2 pages) |
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