Mesafe Limited is a private limited company located at 3 Crummock Close, Little Lever, Bolton BL3 1UG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Sarah C., appointed on 09 February 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-02-08 and the date for the next filing is 2024-02-22. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 3 Crummock Close |
Office Address2 | Little Lever |
Town | Bolton |
Post code | BL3 1UG |
Country of origin | United Kingdom |
Registration Number | 11197358 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Sarah C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah C.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 377 | 3 079 | 6 507 | 8 198 | 4 756 |
Current Assets | 4 412 | 3 079 | 6 507 | 9 040 | 5 799 |
Debtors | 1 035 | 842 | 1 043 | ||
Net Assets Liabilities | -21 714 | -36 660 | -33 128 | -28 182 | -23 594 |
Property Plant Equipment | 51 | 38 | 25 | 12 | |
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 78 | ||||
Accumulated Amortisation Impairment Intangible Assets | 184 | 946 | 1 708 | 2 470 | 3 232 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 26 | 39 | 52 | 64 |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 8 748 | 35 577 | 36 040 | 35 935 | 3 107 |
Fixed Assets | 787 | 2 901 | 2 126 | 1 351 | 577 |
Increase From Amortisation Charge For Year Intangible Assets | 184 | 762 | 762 | 762 | 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 13 | 13 | 13 | 12 |
Intangible Assets | 736 | 2 863 | 2 101 | 1 339 | 577 |
Intangible Assets Gross Cost | 920 | 3 809 | 3 809 | 3 809 | 3 809 |
Loans From Directors | 4 900 | 28 931 | 28 774 | 28 747 | 26 349 |
Net Current Assets Liabilities | -4 336 | -32 498 | -29 533 | -26 895 | 2 692 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | -116 | 1 893 | 1 893 | 2 554 | 2 553 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 109 | 302 | 197 | ||
Property Plant Equipment Gross Cost | 64 | 64 | 64 | 64 | 64 |
Taxation Social Security Payable | -1 523 | -623 | 157 | 26 | 86 |
Total Additions Including From Business Combinations Intangible Assets | 920 | 2 889 | |||
Total Assets Less Current Liabilities | -3 549 | -29 597 | -27 407 | -25 544 | 3 269 |
Trade Creditors Trade Payables | 5 487 | 5 376 | 5 332 | 5 284 | 49 |
Trade Debtors Trade Receivables | 926 | 540 | 846 | ||
Value-added Tax Payable | -116 | -676 | 341 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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