Founded in 2015, M.e.l. Services, classified under reg no. 09763128 is an active company. Currently registered at 3 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Michael L., appointed on 4 September 2015. In addition, a secretary was appointed - Jemma L., appointed on 6 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Beauchamp Court |
Office Address2 | 10 Victors Way |
Town | Barnet |
Post code | EN5 5TZ |
Country of origin | United Kingdom |
Registration Number | 09763128 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Michael L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 862 | 8 967 | 12 976 | ||||
Current Assets | 16 915 | 21 193 | 26 871 | 15 866 | 46 846 | 9 439 | 28 332 |
Debtors | 14 772 | 30 984 | 472 | 15 356 | |||
Net Assets Liabilities | -22 920 | -30 472 | -14 955 | ||||
Other Debtors | 272 | 472 | 1 008 | ||||
Property Plant Equipment | 9 342 | 18 516 | 12 928 | ||||
Cash Bank In Hand | 2 143 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 098 | ||||||
Tangible Fixed Assets | 5 223 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 1 088 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 661 | 15 833 | 21 421 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 346 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | |
Bank Borrowings | 25 000 | 23 130 | 17 604 | ||||
Creditors | 21 040 | 25 119 | 24 684 | 19 682 | 54 108 | 35 297 | 38 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 172 | 5 588 | |||||
Net Current Assets Liabilities | -4 125 | -3 926 | 2 187 | -3 816 | -7 262 | -25 858 | -10 279 |
Other Creditors | 5 277 | 5 333 | 5 167 | ||||
Property Plant Equipment Gross Cost | 19 003 | 34 349 | 34 349 | ||||
Taxation Social Security Payable | 21 435 | 26 113 | 31 023 | ||||
Total Assets Less Current Liabilities | 1 098 | 401 | 9 889 | 4 130 | 2 080 | -2 592 | 2 649 |
Trade Creditors Trade Payables | 2 520 | ||||||
Trade Debtors Trade Receivables | 14 348 | ||||||
Amount Specific Advance Or Credit Directors | 4 978 | 9 725 | 30 609 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 978 | 9 725 | 30 609 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 978 | ||||||
Fixed Assets | 5 223 | 4 327 | 7 702 | 7 946 | 9 342 | ||
Capital Employed | 1 098 | ||||||
Creditors Due Within One Year | 21 040 | ||||||
Number Shares Allotted | 10 | ||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 6 963 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 963 | ||||||
Tangible Fixed Assets Depreciation | 1 740 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 740 | ||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/08 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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