Founded in 2016, Me Expert, classified under reg no. 10120411 is an active company. Currently registered at Suite D2 The Quadrant CH1 4QR, Chester the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021. Since April 30, 2016 Me Expert Limited is no longer carrying the name Aghoco 1407.
The company has 3 directors, namely Antoine N., Jenny L. and Ian A.. Of them, Jenny L., Ian A. have been with the company the longest, being appointed on 2 September 2017 and Antoine N. has been with the company for the least time - from 24 November 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael R. who worked with the the company until 26 July 2018.
Office Address | Suite D2 The Quadrant |
Office Address2 | Mercury Court |
Town | Chester |
Post code | CH1 4QR |
Country of origin | United Kingdom |
Registration Number | 10120411 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Credico Holdings Limited from Chester, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Me Expert Holdings Limited that put Chester, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Nigel W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Credico Holdings Limited
Suite D2 Mercury Court, Chester West Employment Park, Chester, CH1 4QR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 09656655 |
Notified on | 4 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Me Expert Holdings Limited
Suite D2 Mercury Court, Chester West Employment Park, Chester, CH1 4QR, United Kingdom
Legal authority | Private Company Limited By Shares |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 10884743 |
Notified on | 26 July 2018 |
Ceased on | 4 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel W.
Notified on | 18 August 2016 |
Ceased on | 26 July 2018 |
Nature of control: |
75,01-100% shares |
Aghoco 1407 | April 30, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 505 139 | 283 767 | 250 | 287 | 342 490 | |
Current Assets | 1 734 603 | 2 376 813 | 2 504 | 2 883 | 2 491 133 | |
Debtors | 1 229 464 | 2 093 046 | 2 254 | 2 597 264 | 2 148 643 | |
Other Debtors | 25 733 | 110 | 6 | 41 | 2 378 | |
Property Plant Equipment | 19 970 | 55 | 43 | 2 201 | 16 829 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Audit Fees Expenses | 29 | 21 | 21 359 | 48 776 | ||
Accrued Liabilities Deferred Income | 113 848 | 26 912 | 24 | 25 | 104 822 | |
Accumulated Amortisation Impairment Intangible Assets | 474 790 | 703 435 | 951 | 1 215 888 | 1 484 065 | |
Accumulated Depreciation Impairment Property Plant Equipment | 67 018 | 91 | 115 | 78 | 79 790 | |
Additions Other Than Through Business Combinations Intangible Assets | 174 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 | 20 | 16 527 | |||
Administrative Expenses | 2 645 | 3 288 | 3 320 | 2 352 790 | ||
Amortisation Expense Intangible Assets | 229 | 247 | 265 | |||
Amounts Owed By Group Undertakings | 8 | 243 | 116 764 | 1 669 178 | ||
Amounts Owed To Group Undertakings | 1 547 378 | 2 155 | 3 000 | 5 315 939 | ||
Average Number Employees During Period | 72 | 97 | 98 | 88 | 67 | |
Comprehensive Income Expense | -690 411 | -1 722 253 | -1 672 820 | |||
Corporation Tax Recoverable | 4 673 | 4 673 | ||||
Cost Sales | 8 661 | 10 322 | 10 514 693 | 15 254 775 | ||
Creditors | 2 614 301 | 2 931 | 3 531 | 5 362 | 6 388 232 | |
Deferred Income | 1 023 375 | |||||
Deferred Tax Asset Debtors | 200 | 200 | ||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -346 | -16 | 127 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -200 | |||||
Depreciation Expense Property Plant Equipment | 24 | 26 | 27 | |||
Dividends Paid | 250 000 | 600 000 | 50 | |||
Dividends Paid On Shares | 1 827 703 | 1 598 | ||||
Dividends Paid On Shares Final | 600 | 50 | ||||
Fixed Assets | 1 847 673 | 1 653 | 1 568 | 1 296 419 | 1 042 820 | |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 200 000 | |||||
Further Item Tax Increase Decrease Component Adjusting Items | -2 | 200 | 37 097 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 373 | 1 330 | 1 043 | 899 | 755 000 | |
Government Grant Income | 135 | 85 | ||||
Gross Profit Loss | 3 176 | 2 645 | 1 672 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 228 645 | 35 | 70 | 268 177 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 095 | 26 | 27 | 1 899 | ||
Intangible Assets | 1 827 703 | 1 598 | 1 525 | 1 295 | 1 025 991 | |
Intangible Assets Gross Cost | 2 302 493 | 2 302 | 2 476 | 2 510 | ||
Investments Fixed Assets | 50 | |||||
Investments In Joint Ventures | 50 | |||||
Net Current Assets Liabilities | -879 698 | -554 504 | -1 027 | -2 479 | -3 897 099 | |
Other Creditors | 1 545 064 | 125 | 115 | 72 885 | 15 333 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 | 64 | ||||
Other Disposals Property Plant Equipment | 2 | 98 | ||||
Other Operating Income Format1 | 135 | 120 | ||||
Other Taxation Social Security Payable | 841 604 | 936 | 1 101 | 1 042 | 851 143 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 46 | 43 | 42 | 11 755 | ||
Prepayments Accrued Income | 1 227 | 725 | 1 229 | 254 696 | ||
Profit Loss | 731 | -508 | -1 723 | -1 672 820 | ||
Profit Loss On Ordinary Activities Before Tax | 531 | -508 | -1 526 926 | -1 672 820 | ||
Property Plant Equipment Gross Cost | 86 988 | 146 | 158 | 80 092 | 96 619 | |
Social Security Costs | 232 | 256 | 242 | |||
Staff Costs Employee Benefits Expense | 1 526 | 2 741 | 2 845 055 | 2 221 189 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 10 | |||||
Tax Expense Credit Applicable Tax Rate | 101 | -97 | -317 836 | |||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 74 | 276 064 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 40 | 39 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 | 4 558 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 200 327 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -200 | 195 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 179 | |||||
Total Assets Less Current Liabilities | 967 975 | 1 099 608 | 541 | -1 181 459 | -2 854 279 | |
Total Operating Lease Payments | 103 | 117 | 147 | |||
Trade Creditors Trade Payables | 113 785 | 296 482 | 136 | 199 | 100 995 | |
Trade Debtors Trade Receivables | 768 749 | 548 | 1 080 | 1 206 270 | 217 718 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -34 | |||||
Turnover Revenue | 11 837 | 12 967 | 12 188 | |||
Wages Salaries | 1 248 | 2 442 | 2 561 | 2 112 301 | ||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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