Founded in 2014, Mem-star Distribution, classified under reg no. 09238596 is an active company. Currently registered at Unit 78 Rivermead Industrial Estate SN5 7EX, Swindon the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 3 directors, namely James T., Kirstie H. and Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 29 September 2014 and James T. has been with the company for the least time - from 1 February 2022. As of 25 April 2024, there were 2 ex directors - Lynne P., Robert P. and others listed below. There were no ex secretaries.
| Office Address | Unit 78 Rivermead Industrial Estate |
| Office Address2 | Rivermead Drive, Westlea |
| Town | Swindon |
| Post code | SN5 7EX |
| Country of origin | United Kingdom |
| Registration Number | 09238596 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 18 November 2014
Position: Director
Appointed: 29 September 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Andrew B. This PSC and has 75,01-100% shares. The second entity in the PSC register is Robert P. This PSC owns 25-50% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Robert P.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 309 | 97 451 | 97 595 | 154 128 |
| Current Assets | 241 405 | 239 461 | 177 313 | 240 650 |
| Debtors | 185 420 | 126 838 | 79 718 | 22 543 |
| Net Assets Liabilities | 116 889 | 182 078 | 199 604 | 182 243 |
| Other Debtors | 6 985 | 6 485 | 15 871 | |
| Property Plant Equipment | 2 359 | 1 859 | 1 854 | 1 354 |
| Total Inventories | 20 676 | 15 172 | 63 979 | |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 1 592 | 1 812 | -2 133 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 875 | 3 375 | 3 375 | 3 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 957 | 8 457 | 8 462 | 8 962 |
| Creditors | 129 000 | 60 607 | -18 812 | 63 019 |
| Fixed Assets | 4 484 | 3 484 | 3 479 | 2 479 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 5 | 500 | |
| Intangible Assets | 2 125 | 1 625 | 1 625 | 1 125 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 |
| Loans From Directors | 260 | |||
| Net Current Assets Liabilities | 112 405 | 178 854 | 196 125 | 177 631 |
| Other Creditors | 505 | 104 | 258 | |
| Property Plant Equipment Gross Cost | 10 316 | 10 316 | 10 316 | 10 316 |
| Recoverable Value-added Tax | 13 635 | |||
| Taxation Social Security Payable | 67 854 | 3 108 | 6 121 | |
| Total Assets Less Current Liabilities | 116 889 | 182 338 | 199 604 | 180 110 |
| Trade Creditors Trade Payables | 59 049 | 55 583 | 34 222 | 42 497 |
| Trade Debtors Trade Receivables | 178 435 | 106 718 | 63 847 | 22 543 |
| Value-added Tax Payable | -53 034 | 14 143 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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