Meduza Medical Limited is a private limited company registered at 126 Upper Richmond Road, London SW15 2SP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 1 director.
Director Shadi K., appointed on 30 July 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-01-29 and the date for the subsequent filing is 2024-02-12. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 126 Upper Richmond Road |
Town | London |
Post code | SW15 2SP |
Country of origin | United Kingdom |
Registration Number | 11488911 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Shadi K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shadi K.
Notified on | 30 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 82 165 | 150 007 | 145 828 | ||
Current Assets | 89 400 | 156 063 | 159 490 | 167 635 | 192 230 |
Debtors | 4 236 | 4 056 | 11 662 | ||
Net Assets Liabilities | 40 258 | 107 503 | 207 370 | 367 984 | 341 783 |
Other Debtors | 250 | ||||
Property Plant Equipment | 126 355 | 112 279 | 248 014 | ||
Total Inventories | 3 000 | 2 000 | 2 000 | ||
Other | |||||
Accrued Liabilities | 3 600 | ||||
Accrued Liabilities Deferred Income | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 345 | 34 421 | 55 566 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 173 434 | ||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 50 000 | ||||
Creditors | 84 255 | 98 103 | 183 141 | 92 201 | 84 251 |
Dividend Declared Payable | 19 136 | ||||
Finance Lease Liabilities Present Value Total | 62 736 | 16 993 | |||
Fixed Assets | 126 355 | 112 279 | 248 014 | 367 117 | 273 015 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 345 | 21 145 | |||
Loans From Directors | 6 733 | ||||
Net Current Assets Liabilities | 5 145 | 57 960 | 23 651 | 75 434 | 107 979 |
Other Creditors | 42 600 | 32 600 | 51 084 | ||
Other Disposals Property Plant Equipment | 16 554 | ||||
Property Plant Equipment Gross Cost | 144 700 | 146 700 | 303 580 | ||
Recoverable Value-added Tax | 7 606 | ||||
Taxation Social Security Payable | 23 917 | 32 890 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 144 700 | ||||
Total Assets Less Current Liabilities | 131 500 | 170 239 | 224 363 | 442 551 | 380 994 |
Trade Creditors Trade Payables | 91 242 | 41 586 | 34 445 | ||
Trade Debtors Trade Receivables | 3 986 | 4 056 | 4 056 | ||
Value-added Tax Payable | 4 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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