ME&Em Graphic Design Ltd is a private limited company that can be found at Fraser Ross House, 24 Broad Street, Stamford PE9 1PJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 2 directors.
Director Anthony E., appointed on 05 October 2017. Director Emily E., appointed on 05 October 2017.
The company is classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-10-05 and the due date for the next filing is 2024-10-19. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Fraser Ross House |
Office Address2 | 24 Broad Street |
Town | Stamford |
Post code | PE9 1PJ |
Country of origin | United Kingdom |
Registration Number | 10997512 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | specialised design activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Anthony E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Emily E. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony E.
Notified on | 5 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emily E.
Notified on | 5 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 47 387 | 51 690 | 40 977 | 54 278 | 33 454 | 35 089 |
Current Assets | 61 256 | 63 079 | 48 234 | 62 665 | 41 150 | 44 941 |
Debtors | 13 869 | 11 389 | 7 257 | 8 387 | 7 696 | 9 852 |
Net Assets Liabilities | 31 540 | 15 842 | 181 | 3 335 | 545 | 698 |
Other Debtors | 455 | 337 | 1 549 | 1 329 | 997 | 1 888 |
Property Plant Equipment | 921 | 1 884 | 10 218 | 8 806 | 6 739 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 833 | 9 333 | 13 833 | 18 333 | 22 833 | 27 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 505 | 1 664 | 5 757 | 9 043 | 12 203 | 14 037 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 70 767 | 84 543 | 87 589 | 93 206 | 68 231 | 66 506 |
Dividends Paid | 34 500 | 72 800 | 60 000 | 30 000 | 40 000 | 50 000 |
Fixed Assets | 41 088 | 37 551 | 41 385 | 35 473 | 28 906 | 23 341 |
Increase From Amortisation Charge For Year Intangible Assets | 4 833 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 1 159 | 4 093 | 3 286 | 3 160 | 1 834 |
Intangible Assets | 40 167 | 35 667 | 31 167 | 26 667 | 22 167 | 17 667 |
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
Net Current Assets Liabilities | -9 511 | -21 464 | -39 355 | -30 541 | -27 081 | -21 565 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 49 168 | 64 052 | 74 198 | 79 873 | 53 949 | 47 248 |
Other Taxation Social Security Payable | 21 599 | 20 491 | 13 391 | 13 333 | 14 282 | 19 258 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 65 940 | 57 102 | 44 339 | 33 154 | 37 210 | 50 153 |
Property Plant Equipment Gross Cost | 1 426 | 3 548 | 15 975 | 17 849 | 18 942 | 19 711 |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 245 | 1 849 | 1 597 | 1 280 | 1 078 |
Total Additions Including From Business Combinations Intangible Assets | 45 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 426 | 2 122 | 12 427 | 1 874 | 1 093 | 769 |
Total Assets Less Current Liabilities | 31 577 | 16 087 | 2 030 | 4 932 | 1 825 | 1 776 |
Trade Debtors Trade Receivables | 13 414 | 11 052 | 5 708 | 7 058 | 6 699 | 7 964 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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