Founded in 2014, Mehmed I Mehmed, classified under reg no. 09203770 is a active - proposal to strike off company. Currently registered at 2a Kirby Street IP4 4PZ, Ipswich the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021.
Office Address | 2a Kirby Street |
Town | Ipswich |
Post code | IP4 4PZ |
Country of origin | United Kingdom |
Registration Number | 09203770 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
Industry | Unlicensed carrier |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (305 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 27th Jul 2023 (2023-07-27) |
Last confirmation statement dated | Wed, 13th Jul 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Mehmed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mehmed M.
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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 285 | 1 115 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 350 | 901 | 15 385 | 21 943 | 17 894 | 74 633 | |
Current Assets | 1 606 | 8 350 | 3 855 | 15 385 | 21 943 | 59 689 | 139 625 |
Debtors | 2 954 | 41 795 | |||||
Net Assets Liabilities | 1 115 | 345 | 543 | 690 | 1 188 | 4 050 | |
Property Plant Equipment | 9 651 | 7 914 | 6 490 | 5 322 | |||
Total Inventories | 64 992 | ||||||
Cash Bank In Hand | 1 606 | 8 350 | |||||
Net Assets Liabilities Including Pension Asset Liability | 285 | 1 115 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 185 | 1 015 | |||||
Shareholder Funds | 285 | 1 115 | |||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 663 | 663 | 663 | ||||
Accrued Liabilities Deferred Income | 663 | 663 | 663 | 663 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 435 | 8 172 | 9 596 | 10 764 | 16 086 | ||
Administrative Expenses | 35 597 | 69 616 | 158 133 | ||||
Average Number Employees During Period | 3 | 4 | |||||
Bank Borrowings | 6 733 | 8 128 | 45 656 | ||||
Bank Borrowings Overdrafts | 6 733 | ||||||
Cost Sales | 27 796 | 51 879 | 120 924 | ||||
Creditors | 7 235 | 13 161 | 22 756 | 27 743 | 55 695 | 89 919 | |
Dividends Paid | 5 000 | 8 340 | 8 340 | 14 000 | |||
Fixed Assets | 9 651 | 7 914 | 6 490 | ||||
Gross Profit Loss | 42 877 | 79 019 | 168 674 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 435 | 1 737 | 1 424 | 1 168 | |||
Net Current Assets Liabilities | 285 | 1 115 | -9 306 | -7 371 | -5 800 | 3 994 | 49 706 |
Operating Profit Loss | 7 280 | 9 403 | 10 541 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 322 | ||||||
Other Interest Receivable Similar Income Finance Income | 7 | ||||||
Profit Loss | 5 830 | 7 570 | 8 538 | ||||
Profit Loss On Ordinary Activities Before Tax | 7 287 | 9 403 | 10 541 | ||||
Property Plant Equipment Gross Cost | 16 086 | 16 086 | 16 086 | 16 086 | 16 086 | ||
Taxation Social Security Payable | 6 572 | 11 548 | 22 093 | 20 347 | 44 894 | 89 256 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 457 | 1 833 | 2 003 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 086 | ||||||
Total Assets Less Current Liabilities | 285 | 1 115 | 345 | 543 | 7 423 | 9 316 | 49 706 |
Trade Creditors Trade Payables | 950 | 10 138 | |||||
Trade Debtors Trade Receivables | 2 954 | 41 795 | |||||
Turnover Revenue | 70 673 | 130 898 | 289 598 | ||||
Creditors Due Within One Year | 1 321 | 7 235 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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