The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Shiers, Karen
    Director born in April 1978
    Individual (5 offsprings)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Carter, Nicholas Jonathan
    Director born in November 1963
    Individual (6 offsprings)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
  • 3
    5, West Court, Enterprise Road, Maidstone, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    200,002 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Runacres, Andrew Peter
    Company Director born in May 1965
    Individual (1 offspring)
    Officer
    2013-09-25 ~ 2024-05-31
    OF - Director → CIF 0
  • 2
    Runacres, Pheadra
    Company Director born in August 1968
    Individual
    Officer
    2013-09-25 ~ 2024-05-31
    OF - Director → CIF 0
  • 3
    Webster, Freda Margaret
    Individual
    Officer
    1995-02-15 ~ 1995-02-17
    OF - Secretary → CIF 0
  • 4
    Barnes, Mary Carolyn
    Individual
    Officer
    1995-02-17 ~ 2008-11-06
    OF - Secretary → CIF 0
  • 5
    Barnes, Alan
    Company Director born in April 1955
    Individual
    Officer
    1995-02-17 ~ 2013-09-26
    OF - Director → CIF 0
  • 6
    Goatcher, Richard John
    Chartered Accountant born in April 1947
    Individual
    Officer
    1995-02-15 ~ 1995-02-17
    OF - Director → CIF 0
parent relation
Company in focus

MEDALIA LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
981 GBP2024-05-31
1,465 GBP2023-05-31
Fixed Assets
981 GBP2024-05-31
1,465 GBP2023-05-31
Total Inventories
20,539 GBP2023-05-31
Debtors
Current
420,319 GBP2024-05-31
171,251 GBP2023-05-31
Cash at bank and in hand
57,825 GBP2024-05-31
388,325 GBP2023-05-31
Current Assets
478,144 GBP2024-05-31
580,115 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-313,749 GBP2024-05-31
-412,178 GBP2023-05-31
Net Current Assets/Liabilities
164,395 GBP2024-05-31
167,937 GBP2023-05-31
Total Assets Less Current Liabilities
165,376 GBP2024-05-31
169,402 GBP2023-05-31
Net Assets/Liabilities
165,376 GBP2024-05-31
169,118 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
165,374 GBP2024-05-31
169,116 GBP2023-05-31
Equity
165,376 GBP2024-05-31
169,118 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,960 GBP2024-05-31
2,960 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,495 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,979 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
981 GBP2024-05-31
1,465 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
255,480 GBP2024-05-31
47,705 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
100,000 GBP2024-05-31
Other Debtors
Current
42 GBP2024-05-31
122 GBP2023-05-31
Prepayments/Accrued Income
Current
64,797 GBP2024-05-31
123,424 GBP2023-05-31
Trade Creditors/Trade Payables
Current
269,546 GBP2024-05-31
378,376 GBP2023-05-31
Corporation Tax Payable
Current
3,475 GBP2024-05-31
7,181 GBP2023-05-31
Taxation/Social Security Payable
Current
34,967 GBP2024-05-31
22,211 GBP2023-05-31
Other Creditors
Current
1,061 GBP2024-05-31
1,060 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,700 GBP2024-05-31
3,350 GBP2023-05-31
Creditors
Current
313,749 GBP2024-05-31
412,178 GBP2023-05-31

  • MEDALIA LIMITED
    Info
    Registered number 03022066
    5 West Court, Enterprise Road, Maidstone, Kent ME15 6JD
    Private Limited Company incorporated on 1995-02-15 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.