Founded in 2014, Mejay, classified under reg no. 08956899 is an active company. Currently registered at 32 De Montfort Street LE1 7GD, Leicester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jayantibhai P., Jayshree P.. Of them, Jayantibhai P., Jayshree P. have been with the company the longest, being appointed on 25 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 De Montfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 08956899 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | News agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Jayantibhai P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jayantibhai P.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 911 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 305 | 554 | 4 077 | 4 204 | 3 453 | 3 007 | 3 267 | 3 326 | |
Current Assets | 100 | 45 493 | 46 804 | 51 727 | 33 943 | 36 478 | 35 257 | 38 342 | 33 699 |
Debtors | 6 613 | 6 000 | 6 000 | 3 239 | 3 125 | 3 125 | 3 125 | 3 123 | |
Net Assets Liabilities | 911 | -2 491 | 3 401 | 6 809 | 5 162 | -3 254 | -16 331 | ||
Other Debtors | 6 613 | 6 000 | 6 000 | 3 239 | 3 125 | 3 125 | 3 125 | 3 125 | |
Total Inventories | 38 575 | 40 250 | 41 650 | 26 500 | 29 900 | 29 125 | 31 950 | ||
Cash Bank In Hand | 100 | 305 | |||||||
Intangible Fixed Assets | 44 835 | ||||||||
Stocks Inventory | 38 575 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 811 | ||||||||
Shareholder Funds | 100 | 911 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 202 | 6 565 | 9 927 | 13 290 | 16 653 | 19 054 | 21 456 | 23 857 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 079 | 8 408 | 2 010 | 10 838 | 9 415 | 4 000 | 2 656 | 7 248 | |
Corporation Tax Payable | 622 | 336 | 177 | 177 | 177 | ||||
Creditors | 89 417 | 8 408 | 86 436 | 63 315 | 61 053 | 4 000 | 2 656 | 74 210 | |
Dividends Paid On Shares | 34 747 | 31 384 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 363 | 3 362 | 3 363 | 3 363 | 2 401 | 2 402 | 2 402 | ||
Intangible Assets | 44 835 | 41 472 | 38 110 | 34 747 | 31 384 | 28 983 | 26 581 | 24 180 | |
Intangible Assets Gross Cost | 48 037 | 48 037 | 48 037 | 48 037 | 48 037 | 48 037 | 48 037 | ||
Net Current Assets Liabilities | 100 | -43 924 | -35 555 | -34 709 | -29 372 | -24 575 | -19 821 | -27 179 | -40 511 |
Other Creditors | 85 087 | 77 008 | 78 553 | 50 506 | 46 869 | 41 332 | 64 780 | 64 568 | |
Other Taxation Social Security Payable | 1 203 | 1 082 | 1 411 | 622 | 240 | 75 | -1 222 | 56 | |
Profit Loss | 1 974 | 1 434 | -1 647 | ||||||
Total Assets Less Current Liabilities | 100 | 911 | 5 917 | 3 401 | 5 375 | 6 809 | 9 162 | -598 | -16 331 |
Trade Creditors Trade Payables | 48 | -2 | 4 462 | 1 349 | 4 193 | 1 051 | 1 011 | 2 161 | |
Trade Debtors Trade Receivables | -2 | ||||||||
Creditors Due Within One Year | 89 417 | ||||||||
Intangible Fixed Assets Additions | 48 037 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 202 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 202 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 48 037 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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