Founded in 2005, M.e.j. Holdings, classified under reg no. 05365333 is an active company. Currently registered at 49 Ling Beck Park CA14 1JQ, Workington the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Kathryn B. and Antony B.. In addition one secretary - Kathryn B. - is with the firm. As of 10 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Ling Beck Park |
Office Address2 | Seaton |
Town | Workington |
Post code | CA14 1JQ |
Country of origin | United Kingdom |
Registration Number | 05365333 |
Date of Incorporation | Tue, 15th Feb 2005 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (82 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Kathryn B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Antony B. This PSC has significiant influence or control over the company,.
Kathryn B.
Notified on | 15 February 2017 |
Nature of control: |
25-50% shares |
Antony B.
Notified on | 15 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 079 | 1 009 | 27 490 | 15 010 | 12 432 | 5 587 | 4 003 | 1 531 | 9 536 |
Current Assets | 27 537 | 45 848 | 49 289 | 59 397 | 52 164 | 27 661 | 4 006 | 2 273 | 9 536 |
Debtors | 23 458 | 44 839 | 21 799 | 44 387 | 39 732 | 22 074 | 3 | 742 | |
Net Assets Liabilities | 288 864 | 307 125 | 310 482 | 320 537 | |||||
Other Debtors | 12 764 | 35 352 | 30 697 | 22 074 | 3 | ||||
Other | |||||||||
Administrative Expenses | 59 | 79 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 9 035 | 9 035 | 9 035 | 742 | |||||
Comprehensive Income Expense | 78 261 | 65 357 | |||||||
Corporation Tax Payable | 134 | 240 | 386 | 481 | 481 | 481 | |||
Creditors | 53 | 103 | 187 | 240 | 386 | 481 | 1 907 | 17 058 | 17 706 |
Dividends Paid | 60 000 | 62 000 | |||||||
Income From Shares In Group Undertakings | 78 000 | 65 000 | |||||||
Investments | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 |
Investments Fixed Assets | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 |
Investments In Group Undertakings | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | 261 380 | ||
Net Current Assets Liabilities | 27 484 | 45 745 | 49 102 | 59 157 | 51 778 | 27 180 | 2 099 | -14 785 | -8 170 |
Operating Profit Loss | -59 | -79 | |||||||
Other Creditors | 53 | 1 426 | 16 577 | 17 706 | |||||
Other Interest Receivable Similar Income Finance Income | 371 | 520 | |||||||
Profit Loss | 78 261 | 65 357 | |||||||
Profit Loss On Ordinary Activities Before Tax | 78 312 | 65 441 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 | 84 | |||||||
Total Assets Less Current Liabilities | 288 864 | 307 125 | 310 482 | 320 537 | 313 158 | 288 560 | 263 479 | 246 595 | 253 210 |
Advances Credits Directors | 423 | 22 433 | 12 244 | 34 764 | 29 852 | 21 497 | |||
Advances Credits Made In Period Directors | 22 010 | 12 244 | 34 764 | 29 852 | 21 497 | ||||
Advances Credits Repaid In Period Directors | 26 949 | 22 433 | 12 244 | 34 764 | 29 852 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 31st, May 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy