Mediolana started in year 2010 as Private Limited Company with registration number 07397007. The Mediolana company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Kensington at Office 4. Postal code: W8 6BD.
There is a single director in the company at the moment - Asad Y., appointed on 5 October 2010. In addition, a secretary was appointed - Asad Y., appointed on 5 October 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 4 |
Office Address2 | 219 Kensington High Street |
Town | Kensington |
Post code | W8 6BD |
Country of origin | United Kingdom |
Registration Number | 07397007 |
Date of Incorporation | Tue, 5th Oct 2010 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Asad Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asad Y.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | -6 121 | -11 107 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 169 | 11 | 27 | 195 | |||||
Current Assets | 151 | 58 | 169 | 2 070 | 2 398 | 2 773 | 3 287 | ||
Property Plant Equipment | 1 232 | 616 | 386 | 193 | |||||
Total Inventories | 2 059 | 2 371 | 2 773 | 3 092 | |||||
Net Assets Liabilities | 33 344 | 33 344 | |||||||
Cash Bank In Hand | 151 | 58 | 169 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -6 121 | -11 107 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 221 | -11 207 | |||||||
Shareholder Funds | 100 | -6 121 | -11 107 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 800 | 800 | 800 | 800 | 800 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 232 | 1 848 | 2 041 | 2 234 | ||||
Bank Borrowings Overdrafts | 3 | 4 | |||||||
Creditors | 11 276 | 19 269 | 26 236 | 29 100 | 34 434 | 36 824 | 33 344 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 616 | 616 | 193 | 193 | ||||
Net Current Assets Liabilities | 100 | -6 121 | -11 107 | -19 269 | -24 166 | -26 702 | -31 661 | 33 537 | 33 344 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -6 930 | -5 513 | -3 152 | -4 573 | -2 069 | ||||
Property Plant Equipment Gross Cost | 1 848 | 1 848 | 1 848 | 2 427 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 848 | 579 | |||||||
Total Assets Less Current Liabilities | 100 | -6 121 | -11 107 | -18 037 | -23 550 | -26 702 | -31 275 | 33 344 | 33 344 |
Average Number Employees During Period | 1 | 1 | |||||||
Fixed Assets | 193 | ||||||||
Creditors Due Within One Year | 51 | 6 179 | 11 276 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-05 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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