Medina Pharma started in year 2014 as Private Limited Company with registration number 09018001. The Medina Pharma company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 161 Plaistow Road. Postal code: E15 3ET.
Office Address | 161 Plaistow Road |
Town | London |
Post code | E15 3ET |
Country of origin | United Kingdom |
Registration Number | 09018001 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (433 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Miraj M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Syeda B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Syeda B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Miraj M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Syeda B.
Notified on | 6 April 2021 |
Ceased on | 7 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Syeda B.
Notified on | 6 April 2021 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 143 343 | 244 340 | 77 902 | 237 606 | 486 701 | 619 843 | 138 030 | 163 997 | |
Current Assets | 296 086 | 413 216 | 234 106 | 512 640 | 584 615 | 874 293 | 264 086 | 247 608 | |
Debtors | 134 134 | 137 192 | 105 630 | 157 788 | 39 922 | 173 934 | 28 814 | 552 | |
Net Assets Liabilities | 8 538 | 57 030 | 103 265 | 191 752 | 298 694 | 503 273 | 682 874 | 883 826 | |
Property Plant Equipment | 6 304 | 4 728 | 6 652 | 704 376 | 713 364 | ||||
Total Inventories | 18 609 | 31 684 | 50 574 | 117 246 | 57 992 | 80 516 | 97 242 | 83 059 | |
Cash Bank In Hand | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 507 | 7 015 | 10 522 | 14 030 | 17 537 | 21 044 | 24 551 | 28 058 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 576 | 3 152 | 4 728 | 7 004 | 12 096 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 880 | 3 500 | 700 000 | 14 080 | |||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 12 | ||||
Corporation Tax Payable | 2 134 | 14 292 | 10 899 | 19 278 | 25 455 | 47 536 | 42 662 | 76 764 | |
Creditors | 371 726 | 436 856 | 208 004 | 400 847 | 360 797 | 444 313 | 348 722 | 136 773 | |
Fixed Assets | 77 163 | 79 959 | 74 876 | 73 293 | 767 510 | 772 991 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 507 | 3 508 | 3 507 | 3 508 | 3 507 | 3 507 | 3 507 | 3 507 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 1 576 | 1 576 | 2 276 | 5 092 | ||||
Intangible Assets | 84 178 | 80 670 | 77 163 | 73 655 | 70 148 | 66 641 | 63 134 | 59 627 | |
Intangible Assets Gross Cost | 87 685 | 87 685 | 87 685 | 87 685 | 87 685 | 87 685 | 87 685 | 87 685 | |
Net Current Assets Liabilities | -75 640 | -23 612 | 26 102 | 111 793 | 223 818 | 429 980 | -84 636 | 110 835 | |
Other Creditors | 95 185 | 85 635 | 237 806 | 340 305 | 186 711 | 277 067 | 271 357 | 139 441 | |
Other Taxation Social Security Payable | -50 006 | -132 625 | -172 789 | -105 280 | -101 563 | -207 861 | -223 570 | -347 513 | |
Property Plant Equipment Gross Cost | 7 880 | 7 880 | 11 380 | 711 380 | 725 460 | ||||
Total Additions Including From Business Combinations Intangible Assets | 87 685 | ||||||||
Trade Creditors Trade Payables | 324 413 | 469 554 | 132 088 | 146 522 | 250 160 | 327 277 | 257 945 | 267 703 | |
Trade Debtors Trade Receivables | 134 134 | 137 192 | 105 630 | 157 788 | 39 922 | 173 934 | 28 814 | 552 | |
Capital Employed | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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