Founded in 2009, Me & Alan, classified under reg no. 06925951 is an active company. Currently registered at 13 Regent Terrace NE8 1LU, Gateshead the company has been in the business for fifteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Mark F., appointed on 5 June 2009. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alex N. and who left the the firm on 21 October 2016. In addition, there is one former secretary - Alex N. who worked with the the firm until 21 October 2016.
| Office Address | 13 Regent Terrace |
| Town | Gateshead |
| Post code | NE8 1LU |
| Country of origin | United Kingdom |
| Registration Number | 06925951 |
| Date of Incorporation | Fri, 5th Jun 2009 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Fri, 28th Feb 2025 (276 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 29th Jun 2023 (2023-06-29) |
| Last confirmation statement dated | Wed, 15th Jun 2022 |
Position: Director
Appointed: 05 June 2009
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 285 | 285 | 285 | 11 224 | 9 073 | 8 417 | 4 409 |
| Current Assets | 4 329 | 3 808 | 3 363 | 13 778 | 10 252 | 10 844 | 7 626 |
| Debtors | 3 442 | 2 891 | 2 465 | 2 029 | 604 | 1 758 | 2 482 |
| Net Assets Liabilities | 1 548 | -100 | -3 153 | 8 379 | 11 494 | 12 335 | 5 064 |
| Property Plant Equipment | 1 060 | 2 080 | 1 590 | 1 497 | 2 816 | 2 656 | 1 986 |
| Total Inventories | 602 | 632 | 613 | 525 | 575 | 669 | 735 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 16 000 | 17 000 | 18 000 | 19 000 | 20 000 | 21 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 280 | 11 889 | 12 379 | 12 939 | 13 522 | 14 148 | 14 818 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 18 841 | 19 988 | 21 106 | 18 896 | 12 574 | 11 165 | 13 548 |
| Fixed Assets | 16 060 | 16 080 | 14 590 | 13 497 | 13 816 | 12 656 | 10 986 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 490 | 583 | 670 | |||
| Intangible Assets | 15 000 | 14 000 | 13 000 | 12 000 | 11 000 | 10 000 | 9 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -14 512 | -16 180 | -17 743 | -5 118 | -2 322 | 10 844 | 7 626 |
| Property Plant Equipment Gross Cost | 12 340 | 13 969 | 13 969 | 14 436 | 16 338 | 16 804 | 16 804 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 1 902 | |||||
| Total Assets Less Current Liabilities | 1 548 | -100 | -3 153 | 8 379 | 11 494 | 23 500 | 18 612 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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