Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
The Medotels UK Limited
- Incorporated
- 11 February 2010 (16 years)
- Industry
- Other reservation service activities n.e.c. (79909)
- Directors
- Johan Andreas Burden
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Burden, Johan Andreas
Director · Appointed 12 February 2016
Swedish
Born October 1973 (53)
Corporate Secretary · Appointed 1 April 2013
Cypriot
Born November 1962
Officer history (2 former)
12 February 2016
Appointed Burden, Johan Andreas as Director
1 April 2013
1 April 2013
Resigned Britannia Book-Keeping Services Ltd as Corporate Secretary
31 March 2013
11 February 2013
Appointed Britannia Book-Keeping Services Ltd as Corporate Secretary
11 February 2010
11 February 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company (By Shares)
Reg. no. 07168229
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £144,677
- Cash
- £3,318
- Turnover
- £191,286
- Profit Before Tax
- £22,807
- Employees
- 4
- Debt Ratio
- 58%
- Current Ratio
- 0.0x
- Profit Margin
- 12%
- Return on Equity
- 13%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £333,175 | £335,575 | £323,075 | £300,975 | £284,400 | £246,800 |
| Current Assets | £8,875 | £4,556 | £14,243 | £25,496 | ||
| Debtors | £7,671 | £25,496 | ||||
| Cash | £3,318 | £153 | ||||
| Creditors (< 1 year) | £197,373 | £241,152 | £212,633 | £188,898 | £170,995 | £144,306 |
| Creditors (> 1 year) | (£26,660) | (£12,304) | ||||
| Net Current Assets | (£188,498) | (£236,596) | (£198,390) | (£179,183) | (£163,324) | (£118,810) |
| Net Assets | £144,677 | £125,639 | £136,989 | £121,792 | £121,076 | £127,990 |
| Shareholder Funds | £144,677 | £125,639 | £136,989 | £121,792 | £121,076 | £127,990 |
| Turnover | £191,286 | £144,786 | £134,420 | £130,261 | £128,981 | £137,100 |
| Cost of Sales | £24,893 | £37,950 | £22,663 | £34,192 | £18,975 | £9,866 |
| Gross Profit | £166,393 | £106,836 | £111,757 | £96,069 | £110,006 | £127,234 |
| Admin Expenses | £143,586 | £90,666 | £96,385 | £95,026 | £116,920 | £97,567 |
| Operating Profit | (£6,914) | £29,667 | ||||
| Profit Before Tax | £22,807 | £16,170 | £15,372 | £1,043 | (£6,914) | £29,667 |
| Tax | £3,769 | £1,764 | £175 | £327 | ||
| Profit for Period | £19,038 | £14,406 | £15,197 | £716 | (£6,914) | £29,667 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Total exemption full accounts | 31 March 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 3 September 2025 | ||
| 1 November 2024 | Confirmation statement with no updates | 3 September 2024 | ||
| 22 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 August 2024 | Registered office address changed |
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