Me-uk started in year 2013 as Private Limited Company with registration number 08716195. The Me-uk company has been functioning successfully for twelve 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 one director. Mark D., appointed on 17 May 2019. There are currently no secretaries appointed. As of 6 July 2025, there were 2 ex directors - William O., Leanne P. and others listed below. 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 | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (340 days after) |
| 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
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 | 2023-10-31 |
| 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 | 81 922 | ||
| Current Assets | 13 140 | 93 654 | 95 590 | 129 051 | 155 756 | 228 662 | 244 674 | 240 524 | 287 858 | 218 710 |
| Debtors | 2 600 | 13 153 | 58 762 | 102 371 | 89 679 | 108 725 | 136 067 | 149 668 | 115 945 | 118 788 |
| Net Assets Liabilities | -882 | 12 099 | 14 082 | 16 608 | 17 938 | 56 706 | 48 939 | |||
| Other Debtors | 7 561 | 5 762 | 2 314 | 2 015 | 6 076 | 629 | ||||
| Property Plant Equipment | 962 | 1 468 | 12 227 | 9 726 | 7 740 | 6 161 | 36 842 | 29 469 | ||
| 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 | 18 000 | ||
| 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 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 144 | 1 633 | 4 782 | 7 283 | 9 269 | 10 848 | 18 181 | 25 554 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 7 093 | 15 566 | 12 639 | 10 000 | ||||||
| Corporation Tax Payable | 223 | 1 224 | 2 005 | 2 980 | 2 717 | 753 | 1 307 | |||
| Creditors | 107 994 | 131 401 | 153 840 | 222 458 | 51 400 | 36 667 | 45 162 | 31 418 | ||
| Creditors Due Within One Year | 20 505 | 102 659 | 107 994 | |||||||
| Deferred Tax Asset Debtors | 1 852 | |||||||||
| Finance Lease Liabilities Present Value Total | 18 495 | 14 751 | ||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 54 167 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 3 149 | 2 501 | 1 986 | 1 579 | 9 217 | 7 372 | |||
| Net Current Assets Liabilities | -7 365 | -9 005 | -12 404 | -2 350 | 1 916 | 6 204 | 61 739 | 50 215 | 65 026 | 56 487 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 62 | 94 | 139 | 2 150 | 1 455 | 1 823 | 1 432 | |||
| Other Taxation Social Security Payable | 975 | 3 997 | 3 019 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments | 3 031 | 700 | ||||||||
| Property Plant Equipment Gross Cost | 2 106 | 3 101 | 17 009 | 17 009 | 17 009 | 17 009 | 55 023 | 55 023 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 044 | 1 848 | 1 471 | 1 771 | 5 599 | |||||
| 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 | 85 956 |
| Trade Creditors Trade Payables | 19 272 | 30 554 | 63 173 | 120 357 | 50 696 | 73 008 | 122 099 | 40 815 | ||
| Trade Debtors Trade Receivables | 51 201 | 102 371 | 80 838 | 98 978 | 134 052 | 141 647 | 92 235 | 117 459 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 17 403 | |||||||||
| Work In Progress | 27 800 | 22 190 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 884 | |||||||||
| Disposals Property Plant Equipment | 2 245 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 31st, July 2024 |
accounts | Free Download (10 pages) |
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