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Medinapharm Limited LONDON

Medinapharm started in year 2014 as Private Limited Company with registration number 09017965. The Medinapharm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 229 Plashet Road. Postal code: E13 0QU.

The company has one director. Ataur R., appointed on 30 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Medinapharm Limited Address / Contact

Office Address 229 Plashet Road
Town London
Post code E13 0QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09017965
Date of Incorporation Wed, 30th Apr 2014
Industry Dispensing chemist in specialised stores
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Ataur R.

Position: Director

Appointed: 30 April 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Ataur R. This PSC has significiant influence or control over the company,.

Ataur R.

Notified on 16 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-05-312020-05-312021-05-312022-05-31
Net Worth1123 903      
Balance Sheet
Cash Bank In Hand1162 912      
Cash Bank On Hand 162 912169 70965 443241 538449 447688 262574 430
Current Assets1387 111461 879488 304642 2001 057 4791 254 3861 607 710
Debtors 163 754207 770346 361304 829515 399483 841955 447
Other Debtors 40 10451 00085 698106 838221 113205 737759 791
Property Plant Equipment 18 02224 69579 25462 12149 32038 58234 022
Stocks Inventory 60 445      
Tangible Fixed Assets 18 022      
Total Inventories 60 44584 40076 50082 50079 30068 95064 500
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve 123 902      
Shareholder Funds1123 903      
Other
Amount Specific Advance Or Credit Directors       22 199
Amount Specific Advance Or Credit Made In Period Directors       22 199
Accumulated Depreciation Impairment Property Plant Equipment 6 00814 24044 69861 83175 44286 18096 105
Amounts Owed By Group Undertakings  1 000 2 100   
Average Number Employees During Period  151513171723
Creditors 281 230307 081290 524324 684495 616447 830444 571
Creditors Due Within One Year 281 230      
Dividends Paid  21 00010 00015 00015 00015 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment  8 23230 45817 13313 61110 7389 925
Net Current Assets Liabilities1105 881154 798197 780317 516561 863806 5561 163 139
Number Shares Allotted11      
Number Shares Issued Fully Paid  111111
Other Creditors 77 83134 00330 48032 206159 560138 44268 951
Other Taxation Social Security Payable 32 79925 71821 07933 02965 46970 81083 748
Par Value Share11111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    13 33313 33313 33313 333
Profit Loss  76 590107 541117 603246 546248 955357 023
Property Plant Equipment Gross Cost 24 03038 935123 952123 952124 762124 762130 127
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 24 030      
Tangible Fixed Assets Cost Or Valuation 24 030      
Tangible Fixed Assets Depreciation 6 008      
Tangible Fixed Assets Depreciation Charged In Period 6 008      
Total Additions Including From Business Combinations Property Plant Equipment  14 90585 017 810 5 365
Total Assets Less Current Liabilities1123 903179 493277 034379 637611 183845 1381 197 161
Trade Creditors Trade Payables 170 600247 360238 965259 449268 687236 678289 972
Trade Debtors Trade Receivables 123 650155 770260 663195 891294 286278 104195 656
Amounts Owed To Group Undertakings     1 9001 9001 900

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Friday 30th June 2023
filed on: 13th, July 2023 		Free Download (3 pages)

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