Founded in 2014, Medru Consulting, classified under reg no. 08919897 is an active company. Currently registered at Anson House LL31 9LS, Llandudno Junction the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Matthew W., Helen W.. Of them, Matthew W., Helen W. have been with the company the longest, being appointed on 3 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Anson House |
| Office Address2 | Cae'r Llynen |
| Town | Llandudno Junction |
| Post code | LL31 9LS |
| Country of origin | United Kingdom |
| Registration Number | 08919897 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Helen W. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Matthew W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Helen W.
| Notified on | 1 January 2019 |
| Nature of control: |
75,01-100% shares |
Matthew W.
| Notified on | 3 March 2017 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 496 | 1 163 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 580 | 3 973 | |||||||
| Current Assets | 3 051 | 3 966 | 4 145 | 3 050 | 8 673 | 2 941 | 7 106 | 19 249 | 7 397 |
| Debtors | 14 669 | 3 424 | |||||||
| Net Assets Liabilities | 945 | 10 692 | 12 713 | -703 | 558 | 15 141 | |||
| Other Debtors | 10 733 | 1 024 | |||||||
| Property Plant Equipment | 409 | 515 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 496 | 1 163 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 496 | 1 163 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 513 | 513 | 513 | 996 | 730 | 292 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 067 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 191 | ||||||||
| Creditors | 3 536 | 2 324 | 2 745 | 3 286 | 6 328 | 4 517 | 1 360 | ||
| Fixed Assets | 1 326 | 1 061 | 849 | 679 | 798 | 638 | 510 | 409 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | ||||||||
| Net Current Assets Liabilities | 702 | 734 | 609 | 10 526 | 12 428 | -345 | 778 | 14 732 | 6 037 |
| Other Creditors | 292 | ||||||||
| Property Plant Equipment Gross Cost | 2 582 | ||||||||
| Taxation Social Security Payable | 4 225 | 1 360 | |||||||
| Total Assets Less Current Liabilities | 2 028 | 1 795 | 1 458 | 11 205 | 13 226 | 293 | 1 288 | 15 433 | |
| Trade Debtors Trade Receivables | 3 936 | 2 400 | |||||||
| Advances Credits Directors | 7 945 | 1 564 | 729 | 10 733 | |||||
| Advances Credits Made In Period Directors | 14 353 | 22 974 | |||||||
| Advances Credits Repaid In Period Directors | 23 862 | 20 681 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 476 | 3 755 | |||||||
| Accruals Deferred Income | 513 | 513 | |||||||
| Creditors Due After One Year | 1 019 | 119 | |||||||
| Creditors Due Within One Year | 2 349 | 3 232 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 16th, April 2024 |
accounts | Free Download (9 pages) |
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