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Medina Stores Ltd LEEDS

Founded in 2000, Medina Stores, classified under reg no. 04012902 is an active company. Currently registered at Unit 7 Sheepscar Court LS7 2BB, Leeds the company has been in the business for 24 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 3 directors in the the company, namely Wasim H., Mohammed K. and Fazal H.. In addition one secretary - Wasim H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Medina Stores Ltd Address / Contact

Office Address Unit 7 Sheepscar Court
Office Address2 Northside Business Park
Town Leeds
Post code LS7 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04012902
Date of Incorporation Mon, 12th Jun 2000
Industry
End of financial Year 31st August
Company age 24 years old
Account next due date Fri, 31st May 2024 (22 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Wasim H.

Position: Director

Appointed: 07 January 2014

Wasim H.

Position: Secretary

Appointed: 01 February 2011

Mohammed K.

Position: Director

Appointed: 12 June 2000

Fazal H.

Position: Director

Appointed: 12 June 2000

Wasim H.

Position: Director

Appointed: 06 April 2003

Resigned: 01 May 2010

Wasim H.

Position: Secretary

Appointed: 06 April 2003

Resigned: 01 May 2010

Saleem H.

Position: Director

Appointed: 12 June 2000

Resigned: 05 April 2003

Saleem H.

Position: Secretary

Appointed: 12 June 2000

Resigned: 05 April 2003

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 12 June 2000

Resigned: 12 June 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 12 June 2000

Resigned: 12 June 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth43 01043 32636 63929 90728 68827 148       
Balance Sheet
Cash Bank On Hand          60 94241 80570 217
Current Assets65 14668 38971 74584 67667 40481 002124 084110 972144 196126 897131 765113 055137 417
Net Assets Liabilities     27 14821 21635 36236 86575 36873 15978 906101 104
Property Plant Equipment          11 28912 79913 775
Total Inventories          70 82371 25067 200
Cash Bank In Hand1 9258 54312 96523 2083 46114 608       
Debtors308   409        
Net Assets Liabilities Including Pension Asset Liability43 01043 32636 63929 90728 68827 148       
Stocks Inventory62 91359 84658 78061 46863 53466 394       
Tangible Fixed Assets16 91116 78413 42813 63615 60912 888       
Reserves/Capital
Called Up Share Capital24 00024 00024 00024 00024 00024 000       
Profit Loss Account Reserve19 01019 32612 6395 9074 6883 148       
Shareholder Funds43 01043 32636 63929 90728 68827 148       
Other
U K V A T Registration Number      4 012 9024 012 9024 012 902    
Accrued Liabilities Deferred Income     3 0003 0003 0003 0003 5003 5004 0104 010
Accumulated Depreciation Impairment Property Plant Equipment           85 87788 901
Average Number Employees During Period        1513151513
Creditors     63 742116 13687 255117 48759 42469 89546 94850 088
Dividends Paid On Shares          30 00040 00050 000
Finished Goods Goods For Resale          70 82371 25067 200
Fixed Assets16 91116 78413 42813 63615 60912 88816 26814 64513 15611 39511 28912 79913 775
Increase Decrease In Depreciation Impairment Property Plant Equipment           2 8103 024
Increase From Depreciation Charge For Year Property Plant Equipment           2 8103 024
Loans From Directors          1 7081 7085 820
Net Current Assets Liabilities26 09926 54223 21116 27113 07914 2607 94823 71726 70967 47361 87066 10787 329
Property Plant Equipment Gross Cost           98 676102 676
Taxation Social Security Payable          14 23318 92625 174
Total Additions Including From Business Combinations Property Plant Equipment           4 3204 000
Total Assets Less Current Liabilities43 01043 32636 63929 90728 68827 14824 21638 36239 86578 86873 15978 906101 104
Trade Creditors Trade Payables          50 45422 30415 084
Creditors Due Within One Year39 04741 84748 53468 40554 32566 742       
Number Shares Allotted   24 00024 00024 000       
Par Value Share   111       
Share Capital Allotted Called Up Paid  24 00024 00024 00024 000       
Tangible Fixed Assets Additions 4 069 3 2005 876500       
Tangible Fixed Assets Cost Or Valuation67 15471 22371 22374 42380 29980 799       
Tangible Fixed Assets Depreciation50 24354 43957 79560 78764 69067 911       
Tangible Fixed Assets Depreciation Charged In Period 4 1963 3562 9923 9033 221       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 30th, May 2023 		Free Download (9 pages)

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