Company information:
Medalpark Limited (No: 01802390)
Address: 358 GOSWELL ROAD, LONDON, EC1V 7LQ, ENGLAND
Status: Active
Incorporated: 22-Mar-1984
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: NAZIR JESSA ( DOB: Apr-1941 From: Apr-2011 )
Current Director: SHIRAZ JESSA ( DOB: Mar-1965 From: Dec-2015 )
Resigned Director: NAIM UDDIN SIDDIQUI ( DOB: Jan-1945 From: Feb-1991 To: Feb-1993 )
Resigned Director: SALEEM SIDDIQUI ( DOB: Dec-1953 From: Feb-1991 To: Jul-2011 )
Resigned Secretary: STEPHEN FAFOWORA ( From: Jun-2020 To: Oct-2021 )
Resigned Secretary: ZAHEER UDDIN SIDDIQUI ( DOB: Jan-1943 From: Oct-1992 To: Jun-1994 )
Resigned Secretary: NAIM UDDIN SIDDIQUI ( DOB: Jan-1945 From: Jun-1994 To: Dec-2016 )
Resigned Secretary: SALEEM SIDDIQUI ( DOB: Dec-1953 From: Feb-1991 To: Oct-1992 )
Persons of Significant Control:
Mr Shiraz Jessa, 358 Goswell Road, London, EC1V 7LQ, England: Has significant influence or control (Notified: 2016-12-08)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 409,501 | 408,852 | 1,779,328 | 1,798,191 | 409501.0,408852.0,0.0,0.0,0.0,0.0,1779328.0,1798191.0 | ||||
| Current assets | 4,808 | 70,637 | -22,248 | 69,537 | 24,174 | 39,425 | 191,046 | 522,970 | 4808.0,70637.0,-22248.0,69537.0,24174.0,39425.0,191046.0,522970.0 |
| Current assets / Debtors | 494 | 879 | 111,801 | 144,715 | 494.0,879.0,0.0,0.0,0.0,0.0,111801.0,144715.0 | ||||
| Current assets / Cash at bank and on hand | 4,314 | 69,758 | 79,245 | 378,255 | 4314.0,69758.0,0.0,0.0,0.0,0.0,79245.0,378255.0 | ||||
| Net current assets (liabilities) | -8,237 | 28,376 | -8,836 | -411,915 | -1,014,805 | -1,005,656 | -817,531 | -1,840,492 | -8237.0,28376.0,-8836.0,-411915.0,-1014805.0,-1005656.0,-817531.0,-1840492.0 |
| Total assets less current liabilities | 401,264 | 437,228 | -408,902 | 199,482 | 1,006,735 | 1,151,794 | 961,797 | -42,301 | 401264.0,437228.0,-408902.0,199482.0,1006735.0,1151794.0,961797.0,-42301.0 |
| Provisions for liabilities, balance sheet subtotal | 7,583 | 7583.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 318,280 | 361,827 | -311,700 | 184,604 | 78,578 | 32,724 | 13,917 | -689,267 | 318280.0,361827.0,-311700.0,184604.0,78578.0,32724.0,13917.0,-689267.0 |
| Equity / share capital and reserves | 318,280 | 311,700 | 184,604 | 78,578 | 32,724 | 13,917 | -689,267 | 318280.0,0.0,311700.0,184604.0,78578.0,32724.0,13917.0,-689267.0 |