Meadowell started in year 2013 as Private Limited Company with registration number 08672409. The Meadowell company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Cannock at 209 Cannock Road. Postal code: WS11 5DD.
Office Address | 209 Cannock Road |
Town | Cannock |
Post code | WS11 5DD |
Country of origin | United Kingdom |
Registration Number | 08672409 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
Last confirmation statement dated | Fri, 2nd Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mannether D. This PSC.
Mannether D.
Notified on | 2 September 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 5 635 | -5 751 | -25 426 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 672 | 2 391 | 5 053 | 8 095 | 77 463 | 119 801 | ||
Current Assets | 122 641 | 123 915 | 111 794 | 92 842 | 100 248 | 98 571 | 182 909 | 217 928 |
Debtors | 7 590 | 9 979 | 9 979 | 9 179 | 1 059 | |||
Net Assets Liabilities | -25 426 | -18 664 | -24 660 | 31 013 | 55 804 | 58 138 | ||
Property Plant Equipment | 8 713 | 385 | 119 | 909 | 14 124 | 10 433 | ||
Total Inventories | 99 143 | 80 472 | 86 016 | 89 417 | 105 446 | 98 127 | ||
Cash Bank In Hand | 23 007 | 17 534 | 2 672 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 635 | -5 751 | -25 426 | |||||
Stocks Inventory | 99 634 | 98 791 | 99 143 | |||||
Tangible Fixed Assets | 24 603 | 16 479 | 8 713 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 5 535 | -5 851 | -25 526 | |||||
Shareholder Funds | 5 635 | -5 751 | -25 426 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 683 | 34 011 | 34 277 | 34 617 | 36 936 | 41 754 | ||
Average Number Employees During Period | 19 | 23 | 20 | 20 | ||||
Balances Amounts Owed To Related Parties | 134 303 | 95 639 | 90 357 | 13 010 | 2 433 | 729 | ||
Creditors | 146 383 | 112 341 | 125 477 | 68 767 | 94 762 | 106 865 | ||
Fixed Assets | 24 603 | 16 929 | 9 163 | 835 | 569 | 1 209 | 14 324 | 10 533 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 328 | 266 | 340 | 2 319 | 4 818 | |||
Investments Fixed Assets | 450 | 450 | 450 | 450 | 300 | 200 | 100 | |
Net Current Assets Liabilities | -18 968 | -22 680 | -34 589 | -19 499 | -25 229 | 29 804 | 88 147 | 111 063 |
Property Plant Equipment Gross Cost | 34 396 | 34 396 | 34 396 | 35 526 | 51 060 | 52 187 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 130 | 15 534 | 1 127 | |||||
Total Assets Less Current Liabilities | 5 635 | -5 751 | -25 426 | -18 664 | -24 660 | 31 013 | 102 471 | 121 596 |
Creditors Due Within One Year | 141 609 | 146 595 | 146 383 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 20 952 | 681 | 477 | |||||
Tangible Fixed Assets Cost Or Valuation | 33 238 | 33 919 | 34 396 | |||||
Tangible Fixed Assets Depreciation | 8 635 | 17 440 | 25 683 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 635 | 8 805 | 8 243 | |||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 12 286 | |||||||
Amount Specific Advance Or Credit Directors | 123 105 | 111 418 | 134 303 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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