Company Overview
Medelect Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 January 2000, so this is a well established company. Medelect Limited has been in business for 26 years and 2 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Bma House, Tavistock Square, London, WC1H 9JR
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Companies House Data
Company NameMEDELECT LIMITED
Company Number03908486
Registered Office AddressBma House
 Tavistock Square
 WC1H 9JR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/01/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Directors & Members
Show Resigned
Pieter Coebergh - Director
(Dutch, 65 years old, born December 1961)
Appointed 01 October 2025
 Active
Alexander Ritchie - Director
(British, 48 years old, born April 1978)
Appointed 31 December 2020
 Active
Secretaries
Show Resigned
Deborah Paxford - Secretary
Appointed 17 December 2020
 Active
Other Company Directorships
Pieter Coebergh
No companies found
Alexander Ritchie
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 15 15 15
Current Assets 930,522 930,522 930,522
Creditors Due Within One Year 0 0 0
Working Cap 930,522 930,522 930,522
Total Assets Less Current Liabilities 930,537 930,537 930,537
Long-term Liabilities 0 0 0
Net Assets 930,537 930,537 930,537
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 930,537 930,537 930,537
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 930522.0 930522.0 930522.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Assets 930,537 930,537 930,537
Debt 0 0 0
Net Assets/Debt 930,537 930,537 930,537
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around WC1H 9JR
BMJ PUBLISHING GROUP LIMITED
BMA HOUSE, TAVISTOCK SQUARE, LONDON, WC1H 9JR
Document Filings
Confirmation statement made on 18 January 2026 with no updates
Appointment of Mr Pieter Johannas Coebergh as a director on 1 October 2025
Termination of appointment of Chris Jones as a director on 30 September 2025
Confirmation statement made on 18 January 2025 with no updates
Confirmation statement made on 18 January 2024 with no updates
Termination of appointment of Caroline Elizabeth Hird as a director on 31 December 2023
Confirmation statement made on 18 January 2023 with no updates
Confirmation statement made on 18 January 2022 with no updates
Confirmation statement made on 18 January 2021 with no updates
Appointment of Mr Alexander Charles Smail Ritchie as a director on 31 December 2020
Appointment of Mrs Caroline Elizabeth Hird as a director on 31 December 2020
Termination of appointment of Patrick Lloyd Spencer as a director on 31 December 2020
Appointment of Ms Deborah Wendy Paxford as a secretary on 17 December 2020
Termination of appointment of James Milne as a secretary on 17 December 2020
Appointment of Mr Chris Jones as a director on 13 May 2020
Confirmation statement made on 18 January 2020 with no updates
Termination of appointment of Peter Jonathan Ashman as a director on 15 October 2019
Confirmation statement made on 18 January 2019 with no updates
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