Company information:
Idea Medica Limited (No: 06032595)
Address: 42 LYTTON ROAD, BARNET, HERTFORDSHIRE, EN5 5BY, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 19-Dec-2006
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 12-Apr-2023
Industry Class: 46460 - Wholesale of pharmaceutical goods
Current Director: TRACY PETTITT ( DOB: Jul-1966 From: Feb-2007 )
Resigned Director: COLLYER-BRISTOW NOMINEES LIMITED ( From: Dec-2006 To: Feb-2007 )
Resigned Secretary: COLLYER BRISTOW SECRETARIES LIMITED ( From: Dec-2006 To: Feb-2007 )
Resigned Secretary: LERMER SECRETARIAL SERVICES LIMITED ( From: Feb-2007 To: Feb-2018 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-2006 To: Dec-2006 )
Persons of Significant Control:
Ms Tracy Pettitt, Barnet, Hertfordshire, EN5 5BY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-11-16)
Mr Konstantinos Georgiadis, Barnet, Hertfordshire, EN5 5BY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-11-16)
Company Accounts Summary (£)
| Item | 2019-12 | 2020-12 | 2021-12 | 2022-10 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0 | ||||
| Current assets | 2,490,336 | 362,287 | 33,155 | 1,284 | 2490336.0,362287.0,33155.0,1284.0 |
| Current assets / Total inventories | 767,815 | 767815.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 1,722,521 | 335,647 | 2,721 | 1,284 | 1722521.0,335647.0,2721.0,1284.0 |
| Current assets / Cash at bank and on hand | 26,640 | 30,434 | 0.0,26640.0,30434.0,0.0 | ||
| Net current assets (liabilities) | 439,310 | 266,964 | 4,777 | 1,093 | 439310.0,266964.0,4777.0,1093.0 |
| Total assets less current liabilities | 439,310 | 266,964 | 4,777 | 1,093 | 439310.0,266964.0,4777.0,1093.0 |
| Equity / share capital and reserves | 439,310 | 266,964 | 4,777 | 1,093 | 439310.0,266964.0,4777.0,1093.0 |