Mendy & Watt Limited is a private limited company registered at 31 Wellington Road, Nantwich CW5 7ED. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Matthew H., appointed on 10 August 2017. Director Wendy H., appointed on 10 August 2017.
The company is classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The last confirmation statement was filed on 2023-08-09 and the date for the following filing is 2024-08-23. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 10909201 |
Date of Incorporation | Thu, 10th Aug 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Matthew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wendy H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Andrew H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
Notified on | 27 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy H.
Notified on | 10 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew H.
Notified on | 10 January 2019 |
Ceased on | 27 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 626 | 7 554 | 37 587 | 104 575 | 233 692 |
Current Assets | 42 984 | 24 539 | 47 619 | 122 809 | 270 809 |
Debtors | 13 358 | 16 985 | 10 031 | 18 234 | 37 117 |
Net Assets Liabilities | 1 915 | 1 401 | 2 077 | 4 750 | 8 842 |
Other Debtors | 840 | 3 269 | 4 256 | ||
Property Plant Equipment | 1 383 | 1 221 | 5 154 | 9 787 | 7 542 |
Other | |||||
Accrued Liabilities Deferred Income | 2 000 | 2 565 | 2 565 | ||
Accumulated Amortisation Impairment Intangible Assets | 950 | 2 267 | 3 584 | 4 901 | |
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 857 | 2 299 | 8 100 | 14 887 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 41 340 | 29 559 | 20 968 | ||
Creditors | 42 452 | 32 909 | 20 256 | 29 559 | 20 968 |
Fixed Assets | 1 383 | 9 771 | 16 054 | 19 370 | 15 808 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 686 | 1 442 | |||
Increase From Amortisation Charge For Year Intangible Assets | 950 | 1 317 | 1 317 | 1 317 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 686 | 1 442 | 5 801 | 6 787 |
Intangible Assets | 8 550 | 10 900 | 9 583 | 8 266 | |
Intangible Assets Gross Cost | 9 500 | 13 167 | 13 167 | ||
Loans From Directors | 15 820 | 6 374 | 7 932 | ||
Net Current Assets Liabilities | 532 | -8 370 | 27 363 | 14 939 | 14 002 |
Other Creditors | 10 496 | 89 685 | 219 010 | ||
Other Taxation Social Security Payable | 24 632 | 23 970 | 9 759 | 6 602 | 26 189 |
Prepayments Accrued Income | 3 000 | 751 | 840 | ||
Property Plant Equipment Gross Cost | 1 554 | 2 078 | 7 453 | 17 887 | 22 429 |
Total Additions Including From Business Combinations Intangible Assets | 9 500 | 3 667 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 554 | 524 | 5 375 | 10 434 | 4 542 |
Total Assets Less Current Liabilities | 1 915 | 1 401 | 43 417 | 34 309 | 29 810 |
Trade Creditors Trade Payables | 3 701 | 3 466 | |||
Trade Debtors Trade Receivables | 10 358 | 16 234 | 9 192 | 14 965 | 32 861 |
Number Shares Issued Fully Paid | 20 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy