Founded in 2014, Me The Leader, classified under reg no. 08933976 is an active company. Currently registered at Rumble Ridge The Green EX5 2TY, Exeter the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Teresa J., Nicholas J.. Of them, Nicholas J. has been with the company the longest, being appointed on 11 March 2014 and Teresa J. has been with the company for the least time - from 1 January 2022. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Rumble Ridge The Green |
Office Address2 | Whimple |
Town | Exeter |
Post code | EX5 2TY |
Country of origin | United Kingdom |
Registration Number | 08933976 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Teresa J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Teresa J.
Notified on | 20 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -8 573 | -20 090 | -17 488 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 257 | 282 | ||||||
Current Assets | 4 071 | 13 526 | 8 199 | |||||
Debtors | 814 | 13 526 | 7 917 | |||||
Net Assets Liabilities | -17 488 | -15 854 | -16 871 | -1 350 | -5 109 | -3 576 | ||
Other Debtors | 814 | 13 447 | 7 917 | |||||
Property Plant Equipment | 1 548 | 1 544 | 783 | 1 038 | 742 | 806 | ||
Net Assets Liabilities Including Pension Asset Liability | -8 573 | -20 090 | -17 488 | |||||
Tangible Fixed Assets | 491 | 2 337 | 1 548 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | -8 583 | -20 100 | -17 498 | |||||
Shareholder Funds | -8 573 | -20 090 | -17 488 | |||||
Other | ||||||||
Accrued Liabilities | 1 020 | 2 040 | 2 040 | 1 020 | 1 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 578 | 2 261 | 3 022 | 3 565 | 3 861 | 4 176 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 679 | 798 | 379 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings | 7 895 | 6 986 | ||||||
Bank Overdrafts | 2 644 | 5 051 | 5 456 | 5 482 | ||||
Creditors | 19 036 | 17 398 | 17 654 | 6 262 | 7 895 | 6 986 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 761 | 543 | 296 | 315 | |||
Net Current Assets Liabilities | -9 064 | -22 427 | -19 036 | -17 654 | -2 191 | 2 185 | 2 757 | |
Other Creditors | 10 292 | 10 627 | 9 359 | 18 | ||||
Prepayments | 79 | |||||||
Property Plant Equipment Gross Cost | 3 126 | 3 805 | 3 805 | 4 603 | 4 603 | 4 982 | ||
Provisions For Liabilities Balance Sheet Subtotal | 197 | 141 | 153 | |||||
Taxation Social Security Payable | 6 100 | 700 | 799 | 4 222 | 3 360 | 2 607 | ||
Total Assets Less Current Liabilities | -8 573 | -20 090 | -17 488 | -16 871 | -1 153 | 2 927 | 3 563 | |
Total Borrowings | 2 644 | 5 051 | 5 456 | 7 895 | 6 986 | |||
Amount Specific Advance Or Credit Directors | -814 | -13 443 | -3 826 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 814 | -16 910 | -5 426 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 281 | 1 600 | ||||||
Advances Credits Directors | 3 826 | |||||||
Creditors Due Within One Year | 9 064 | 22 427 | 19 036 | |||||
Fixed Assets | 491 | 2 337 | 1 548 | |||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 655 | 2 471 | ||||||
Tangible Fixed Assets Cost Or Valuation | 655 | 3 126 | ||||||
Tangible Fixed Assets Depreciation | 164 | 789 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 164 | 625 |
Type | Category | Free download | |
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CH01 |
On 13th December 2023 director's details were changed filed on: 13th, December 2023 |
officers | Free Download (2 pages) |
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