MeA&Ser Montaggi started in year 2015 as Private Limited Company with registration number 09373997. The MeA&Ser Montaggi company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 118 High Street. Postal code: BS16 5HH.
Office Address | 118 High Street |
Office Address2 | Staple Hill |
Town | Bristol |
Post code | BS16 5HH |
Country of origin | United Kingdom |
Registration Number | 09373997 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Non-trading company |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Nicholas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mirko S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mirko S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 593 | 20 666 | 32 220 | 16 963 | 22 065 | 33 219 | 7 877 | |
Current Assets | 58 166 | 55 858 | 61 568 | 54 027 | 60 239 | 45 481 | 48 258 | 22 883 |
Debtors | 39 702 | 35 735 | 28 404 | 37 908 | 38 174 | 12 263 | 40 381 | 22 883 |
Net Assets Liabilities | 37 053 | 56 213 | 58 063 | 57 157 | 60 415 | 41 582 | 44 277 | 22 883 |
Other Debtors | -33 594 | -3 739 | -2 734 | -1 532 | 2 190 | 9 045 | 22 883 | |
Property Plant Equipment | 7 713 | 5 785 | 4 339 | 3 254 | 2 710 | |||
Cash Bank In Hand | 18 464 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 053 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 953 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 571 | 4 499 | 5 945 | 7 030 | 7 892 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 284 | 318 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Overdrafts | 731 | 921 | 149 | 118 | 414 | 1 609 | ||
Corporation Tax Payable | 9 238 | 5 286 | ||||||
Creditors | 21 966 | 7 358 | 9 290 | 1 208 | 3 078 | 6 610 | 3 981 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 571 | 1 928 | 1 446 | 1 085 | 862 | |||
Net Current Assets Liabilities | 37 053 | 48 500 | 52 278 | 52 818 | 57 161 | 38 872 | 44 277 | 22 883 |
Other Creditors | 5 895 | 1 341 | 5 977 | 718 | 2 072 | 4 807 | 2 214 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 892 | |||||||
Other Disposals Property Plant Equipment | 10 602 | |||||||
Property Plant Equipment Gross Cost | 10 284 | 10 284 | 10 284 | 10 284 | 10 602 | |||
Taxation Social Security Payable | 5 286 | 2 392 | 342 | 888 | 1 388 | 158 | ||
Trade Creditors Trade Payables | 6 833 | |||||||
Trade Debtors Trade Receivables | 74 020 | 37 267 | 31 138 | 38 595 | 38 174 | 10 073 | 31 336 | |
Capital Employed | 37 053 | |||||||
Creditors Due Within One Year | 21 113 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy