Mema Construction Ltd is a private limited company registered at 11 William Close, Romford RM5 3EX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Zylfi B., appointed on 18 December 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-10-13 and the due date for the next filing is 2024-10-27. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 11 William Close |
| Town | Romford |
| Post code | RM5 3EX |
| Country of origin | United Kingdom |
| Registration Number | 10860175 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 18 December 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Zylfi B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Fatijon C. This PSC owns 75,01-100% shares.
Zylfi B.
| Notified on | 18 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fatijon C.
| Notified on | 11 July 2017 |
| Ceased on | 18 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 864 | 44 080 | 111 375 | 76 714 | 72 742 |
| Current Assets | 58 352 | 160 150 | 190 203 | 207 304 | 193 984 |
| Debtors | 9 488 | 116 070 | 78 828 | 130 590 | 121 242 |
| Other Debtors | 80 391 | 59 851 | 80 590 | 96 058 | |
| Property Plant Equipment | 24 832 | 33 290 | 44 749 | 29 541 | 87 173 |
| Net Assets Liabilities | 233 528 | 222 804 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 80 391 | 58 391 | 58 391 | 58 391 | |
| Amount Specific Advance Or Credit Made In Period Directors | 80 391 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 208 | 16 083 | 31 291 | 46 499 | 43 617 |
| Average Number Employees During Period | 2 | 3 | 2 | 5 | 3 |
| Creditors | 20 647 | 58 867 | 55 777 | 3 317 | 47 269 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 208 | 9 875 | 15 208 | 15 208 | 26 158 |
| Net Current Assets Liabilities | 37 705 | 101 283 | 134 426 | 203 987 | 182 900 |
| Other Creditors | 1 380 | 8 372 | 3 415 | 5 580 | 41 919 |
| Other Taxation Social Security Payable | 17 185 | 48 636 | 52 362 | -2 263 | -30 835 |
| Property Plant Equipment Gross Cost | 31 040 | 49 373 | 76 040 | 76 040 | 130 790 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 040 | 18 333 | 26 667 | 91 123 | |
| Total Assets Less Current Liabilities | 62 537 | 134 573 | 179 175 | 233 528 | 270 073 |
| Trade Creditors Trade Payables | 2 082 | 1 859 | |||
| Trade Debtors Trade Receivables | 9 488 | 16 702 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 040 | ||||
| Disposals Property Plant Equipment | 36 373 | ||||
| Finance Lease Liabilities Present Value Total | 47 269 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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