Mediworks Limited was officially closed on 2022-10-25.
Mediworks was a private limited company that could have been found at 50, Brinkley Lane, Highwoods, Colchester, CO4 9XN, Essex. Its net worth was valued to be roughly -808 pounds, and the fixed assets the company owned totalled up to 649 pounds. This company (incorporated on 2009-09-15) was run by 1 director.
Director Makalandage R. who was appointed on 15 September 2009.
The company was officially classified as "hospital activities" (86101).
The latest confirmation statement was filed on 2021-09-26 and last time the accounts were filed was on 30 September 2021.
2015-09-30 is the date of the last annual return.
| Office Address | 50, Brinkley Lane |
| Office Address2 | Highwoods |
| Town | Colchester |
| Post code | CO4 9XN |
| Country of origin | United Kingdom |
| Registration Number | 07018955 |
| Date of Incorporation | Tue, 15th Sep 2009 |
| Date of Dissolution | Tue, 25th Oct 2022 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 10th Oct 2022 |
| Last confirmation statement dated | Sun, 26th Sep 2021 |
Position: Director
Appointed: 15 September 2009
Makalandage R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -808 | -50 | -1 367 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 131 | 520 | 475 | 403 | 427 | 427 | ||
| Net Assets Liabilities | 368 | 505 | 1 606 | 1 615 | 999 | 999 | ||
| Debtors | 2 131 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -808 | -50 | -1 367 | |||||
| Tangible Fixed Assets | 649 | 487 | ||||||
| Trade Debtors | 2 131 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 999 | 999 | ||||||
| Profit Loss Account Reserve | -1 807 | -1 049 | ||||||
| Shareholder Funds | -808 | -50 | -1 367 | |||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 999 | 999 | 999 | 999 | 999 | 999 | ||
| Depreciation Amortisation Impairment Expense | 69 | 52 | ||||||
| Fixed Assets | 649 | 487 | 365 | 273 | 204 | 152 | 114 | |
| Net Current Assets Liabilities | -1 457 | -537 | -1 732 | 1 777 | 403 | 464 | 427 | |
| Other Operating Expenses Format2 | 349 | 297 | ||||||
| Profit Loss | -418 | -349 | ||||||
| Total Assets Less Current Liabilities | -808 | -50 | -1 367 | 505 | 1 606 | 1 615 | 1 540 | |
| Creditors | 2 252 | 2 252 | ||||||
| Number Shares Allotted | 999 | 999 | 999 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 | |||||||
| Bank Borrowings Overdrafts | 973 | |||||||
| Creditors Due Within One Year | 1 457 | 2 668 | 2 252 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 162 | 122 | ||||||
| Other Creditors Due Within One Year | 1 457 | 1 695 | ||||||
| Other Operating Income | 8 | 390 | ||||||
| Profit Loss For Period | -907 | -1 821 | ||||||
| Raw Materials Consumables | 2 884 | 2 799 | ||||||
| Share Capital Allotted Called Up Paid | 999 | 999 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 734 | 2 734 | ||||||
| Tangible Fixed Assets Depreciation | 2 085 | 2 247 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | |||||||
| Turnover Gross Operating Revenue | 2 131 | 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy