Founded in 2015, Meemu Maths, classified under reg no. 09550061 is an active company. Currently registered at 1 King Street WR1 2NX, Worcester the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Anita P., appointed on 20 April 2015. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Ashok P.. There were no ex secretaries.
Office Address | 1 King Street |
Town | Worcester |
Post code | WR1 2NX |
Country of origin | United Kingdom |
Registration Number | 09550061 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Anita P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashok P. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashok P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -5 923 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 195 | 8 215 | 5 679 | 3 924 | 19 518 | 22 253 | 22 557 | 19 757 |
Current Assets | 10 175 | 9 195 | 6 879 | 5 324 | 20 918 | 23 653 | 24 018 | 21 339 |
Debtors | 311 | 282 | ||||||
Net Assets Liabilities | -5 923 | -8 629 | -15 184 | -14 868 | -5 188 | 11 029 | 12 366 | 13 511 |
Property Plant Equipment | 372 | 918 | ||||||
Total Inventories | 980 | 980 | 1 200 | 1 400 | 1 400 | 1 400 | 1 150 | 1 300 |
Cash Bank In Hand | 9 195 | |||||||
Intangible Fixed Assets | 23 035 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 923 | |||||||
Stocks Inventory | 980 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -5 925 | |||||||
Shareholder Funds | -5 923 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 799 | 1 801 | 2 101 | 2 101 | 2 099 | 2 100 |
Accumulated Amortisation Impairment Intangible Assets | 11 518 | 17 277 | 23 815 | 32 394 | 32 394 | 32 394 | 32 394 | |
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 412 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 4 277 | 4 741 | 5 276 | 5 863 | 7 500 | 1 500 | 1 500 | 1 500 |
Corporation Tax Payable | 2 606 | 2 084 | ||||||
Creditors | 23 262 | 23 970 | 27 724 | 27 571 | 18 606 | 6 624 | 7 454 | 5 571 |
Deferred Tax Liabilities | 70 | |||||||
Fixed Assets | 23 035 | 17 276 | 11 517 | 7 379 | 372 | 918 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 124 | 288 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 70 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 759 | 5 759 | 6 539 | 8 579 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 288 | ||||||
Intangible Assets | 23 035 | 17 276 | 11 517 | 7 379 | ||||
Intangible Assets Gross Cost | 28 794 | 28 794 | 31 194 | 32 394 | 32 394 | 32 394 | 32 394 | |
Loans From Directors | 17 185 | 17 429 | 20 649 | 19 907 | 16 505 | 417 | 1 771 | 96 |
Net Current Assets Liabilities | -13 087 | -14 775 | -20 845 | -22 247 | 2 312 | 17 029 | 16 564 | 15 768 |
Prepayments Accrued Income | 267 | 282 | ||||||
Property Plant Equipment Gross Cost | 496 | 1 330 | ||||||
Raw Materials Consumables | 980 | 980 | 1 200 | 1 400 | 1 400 | 1 400 | 1 150 | 1 300 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -70 | -175 | ||||||
Taxation Social Security Payable | 2 084 | 1 875 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 400 | 1 200 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 496 | 834 | ||||||
Total Assets Less Current Liabilities | 9 948 | 2 501 | -9 328 | -14 868 | 2 312 | 17 029 | 16 936 | 16 686 |
Trade Debtors Trade Receivables | 44 | |||||||
Creditors Due After One Year | 15 871 | |||||||
Creditors Due Within One Year | 23 262 | |||||||
Intangible Fixed Assets Additions | 28 794 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 759 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 759 | |||||||
Intangible Fixed Assets Cost Or Valuation | 28 794 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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