Me-uk started in year 2013 as Private Limited Company with registration number 08716195. The Me-uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coventry at 1&2 Mercia Village Torwood Close. Postal code: CV4 8HX.
The firm has 2 directors, namely Mark D., William O.. Of them, William O. has been with the company the longest, being appointed on 22 April 2015 and Mark D. has been with the company for the least time - from 17 May 2019. As of 24 April 2024, there was 1 ex director - Leanne P.. There were no ex secretaries.
| Office Address | 1&2 Mercia Village Torwood Close |
| Office Address2 | Westwood Business Park |
| Town | Coventry |
| Post code | CV4 8HX |
| Country of origin | United Kingdom |
| Registration Number | 08716195 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 17 May 2019
Position: Director
Appointed: 22 April 2015
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is William O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -6 261 | -7 722 | -11 442 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 540 | 48 001 | 9 028 | ||||||
| Cash Bank On Hand | 9 028 | 4 490 | 40 877 | 12 703 | 76 626 | 80 896 | 151 913 | ||
| Current Assets | 13 140 | 93 654 | 95 590 | 129 051 | 155 756 | 228 662 | 244 674 | 240 524 | 287 858 |
| Debtors | 2 600 | 13 153 | 58 762 | 102 371 | 89 679 | 108 725 | 136 067 | 149 668 | 115 945 |
| Net Assets Liabilities | -882 | 12 099 | 14 082 | 16 608 | 17 938 | 56 706 | |||
| Other Debtors | 7 561 | 5 762 | 2 314 | 2 015 | 6 076 | ||||
| Property Plant Equipment | 962 | 1 468 | 12 227 | 9 726 | 7 740 | 6 161 | 36 842 | ||
| Stocks Inventory | 32 500 | 27 800 | |||||||
| Tangible Fixed Assets | 1 104 | 1 283 | 962 | ||||||
| Total Inventories | 27 800 | 22 190 | 25 200 | 107 234 | 31 981 | 9 960 | 20 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | -6 461 | -7 922 | -11 642 | ||||||
| Shareholder Funds | -6 261 | -7 722 | -11 442 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 340 | 1 405 | 1 475 | 1 625 | 1 625 | 4 210 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 144 | 1 633 | 4 782 | 7 283 | 9 269 | 10 848 | 18 181 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 | 3 | |||
| Corporation Tax Payable | 223 | 1 224 | 2 005 | 2 980 | 2 717 | 753 | |||
| Creditors | 107 994 | 131 401 | 153 840 | 222 458 | 51 400 | 36 667 | 45 162 | ||
| Creditors Due Within One Year | 20 505 | 102 659 | 107 994 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 3 149 | 2 501 | 1 986 | 1 579 | 9 217 | |||
| Net Current Assets Liabilities | -7 365 | -9 005 | -12 404 | -2 350 | 1 916 | 6 204 | 61 739 | 50 215 | 65 026 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 62 | 94 | 139 | 2 150 | 1 455 | 1 823 | |||
| Other Taxation Social Security Payable | 975 | 3 997 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 106 | 3 101 | 17 009 | 17 009 | 17 009 | 17 009 | 55 023 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 044 | 1 848 | 1 471 | 1 771 | |||||
| Recoverable Value-added Tax | 3 079 | 7 433 | 8 021 | 12 751 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 500 | 606 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 106 | |||||||
| Tangible Fixed Assets Depreciation | 396 | 823 | 1 144 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 427 | 321 | ||||||
| Tangible Fixed Assets Disposals | 4 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 995 | 13 908 | 40 259 | ||||||
| Total Assets Less Current Liabilities | -6 261 | -7 722 | -11 442 | -882 | 14 143 | 15 930 | 69 479 | 56 376 | 101 868 |
| Trade Creditors Trade Payables | 19 272 | 30 554 | 63 173 | 120 357 | 50 696 | 73 008 | 122 099 | ||
| Trade Debtors Trade Receivables | 51 201 | 102 371 | 80 838 | 98 978 | 134 052 | 141 647 | 92 235 | ||
| Work In Progress | 27 800 | 22 190 | |||||||
| Bank Borrowings Overdrafts | 7 093 | 15 566 | 12 639 | ||||||
| Deferred Tax Asset Debtors | 1 852 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 884 | ||||||||
| Disposals Property Plant Equipment | 2 245 | ||||||||
| Finance Lease Liabilities Present Value Total | 18 495 | ||||||||
| Prepayments | 3 031 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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