Medina Project Services Ltd is a private limited company located at 48 Hillingdon Hill, Uxbridge UB10 0JD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Glyn G., appointed on 06 December 2017.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2022-12-05 and the date for the subsequent filing is 2023-12-19. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 48 Hillingdon Hill |
Town | Uxbridge |
Post code | UB10 0JD |
Country of origin | United Kingdom |
Registration Number | 11099650 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Roofing activities |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Glyn G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glyn G.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 283 598 | 313 282 | 291 438 | 242 847 | 197 892 |
Current Assets | 372 208 | 336 294 | 297 738 | 242 951 | 205 006 |
Debtors | 88 610 | 23 012 | 6 300 | 104 | 7 114 |
Net Assets Liabilities | 263 928 | 302 757 | 283 480 | 238 688 | 205 118 |
Property Plant Equipment | 255 | 179 | 253 | 8 531 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 | 185 | 281 | 3 143 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 364 | 170 | 11 140 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 108 280 | 33 744 | 14 423 | 4 468 | 6 798 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 96 | 2 862 | ||
Net Current Assets Liabilities | 263 928 | 302 550 | 283 315 | 238 483 | 198 208 |
Property Plant Equipment Gross Cost | 364 | 364 | 534 | 11 674 | |
Provisions For Liabilities Balance Sheet Subtotal | 48 | 14 | 48 | 1 621 | |
Total Assets Less Current Liabilities | 263 928 | 302 805 | 283 494 | 238 736 | 206 739 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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