800 Mec started in year 2015 as Private Limited Company with registration number 09375017. The 800 Mec company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Potters Bar at 21a Cranborne Road. Postal code: EN6 3JN.
There is a single director in the firm at the moment - John S., appointed on 14 January 2019. In addition, a secretary was appointed - Tracey S., appointed on 6 January 2015. As of 26 April 2024, there was 1 ex director - John S.. There were no ex secretaries.
Office Address | 21a Cranborne Road |
Town | Potters Bar |
Post code | EN6 3JN |
Country of origin | United Kingdom |
Registration Number | 09375017 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Tracey S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 895 | 29 467 | 169 | 1 218 | ||
Current Assets | 146 678 | 183 030 | 188 343 | 25 126 | 2 424 | 2 424 |
Debtors | 112 168 | 96 738 | 175 899 | 23 908 | 2 424 | |
Net Assets Liabilities | 962 | 161 | 77 | 36 | 119 | |
Other Debtors | 19 778 | 17 947 | 4 043 | |||
Property Plant Equipment | 10 050 | 8 543 | 7 282 | 6 190 | 5 261 | |
Total Inventories | 23 615 | 56 825 | 12 275 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 863 | 863 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 070 | 8 577 | 9 838 | 10 930 | 11 859 | |
Average Number Employees During Period | 3 | 3 | ||||
Creditors | 155 665 | 191 311 | 195 447 | 31 251 | 7 537 | 6 674 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Fixed Assets | 5 261 | 5 261 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 507 | 1 261 | 1 092 | 929 | ||
Net Current Assets Liabilities | -8 987 | -8 281 | -7 104 | -6 125 | -4 250 | -4 250 |
Other Creditors | 3 243 | 12 738 | 5 168 | 1 983 | 863 | |
Other Taxation Social Security Payable | 46 | 212 | 13 908 | 13 144 | 4 922 | |
Property Plant Equipment Gross Cost | 17 120 | 17 120 | 17 120 | 17 120 | ||
Provisions For Liabilities Balance Sheet Subtotal | 29 | 29 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 101 | 101 | 101 | 29 | 29 | |
Total Assets Less Current Liabilities | 1 063 | 262 | 178 | 65 | 1 011 | 1 011 |
Trade Creditors Trade Payables | 152 376 | 178 361 | 176 371 | 16 124 | 1 752 | |
Trade Debtors Trade Receivables | 92 390 | 78 791 | 171 856 | 23 908 | 2 424 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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