M-eat Biltong Ltd is a private limited company registered at Suite 6, 14 London Road, Guildford GU1 2AG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Brett S., appointed on 17 December 2018. Director Lisa G., appointed on 22 September 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was filed on 2023-07-04 and the due date for the next filing is 2024-07-18. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Suite 6 |
Office Address2 | 14 London Road |
Town | Guildford |
Post code | GU1 2AG |
Country of origin | United Kingdom |
Registration Number | 10976976 |
Date of Incorporation | Fri, 22nd Sep 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Brett S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa G. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett S.
Notified on | 17 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa G.
Notified on | 17 December 2018 |
Nature of control: |
25-50% voting rights 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 | ||||||
Current Assets | 30 462 | 123 103 | 99 419 | 131 695 | 73 603 | 86 241 |
Net Assets Liabilities | 11 757 | 21 143 | 71 704 | 6 924 | 18 726 | |
Cash Bank On Hand | 4 936 | 104 970 | 41 398 | 93 320 | ||
Debtors | 20 526 | 18 133 | 58 021 | 33 383 | ||
Property Plant Equipment | 12 240 | 12 969 | 8 594 | 4 855 | ||
Total Inventories | 5 000 | 4 992 | ||||
Other Debtors | 248 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 3 | 7 | 7 | 2 | |
Creditors | 9 967 | 114 929 | 214 063 | 64 846 | 67 837 | 68 155 |
Fixed Assets | 4 855 | 1 158 | 640 | |||
Net Current Assets Liabilities | 9 484 | 8 174 | -114 644 | 66 849 | 5 766 | 18 086 |
Total Assets Less Current Liabilities | 21 724 | 21 143 | -106 050 | 71 704 | 6 924 | 18 726 |
Accrued Liabilities Deferred Income | 2 000 | 2 500 | 2 500 | 3 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 4 531 | 8 906 | 13 440 | ||
Amounts Owed To Group Undertakings | 5 075 | 4 479 | ||||
Corporation Tax Payable | 2 031 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 271 | 4 375 | 4 534 | |||
Other Creditors | 9 967 | 2 549 | 343 | 353 | ||
Other Taxation Social Security Payable | 2 741 | 754 | 3 731 | |||
Property Plant Equipment Gross Cost | 12 500 | 17 500 | 17 500 | 18 295 | ||
Recoverable Value-added Tax | 3 618 | 5 065 | 13 407 | 2 578 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 795 | ||||
Trade Creditors Trade Payables | 18 978 | 33 | 5 474 | 7 331 | ||
Trade Debtors Trade Receivables | 16 908 | 13 068 | 1 890 | 45 | ||
Amounts Owed By Group Undertakings | 8 789 | |||||
Corporation Tax Recoverable | 42 724 | 21 498 | ||||
Other Remaining Borrowings | 100 000 | 50 000 | ||||
Prepayments | 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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