Membermeister started in year 2013 as Private Limited Company with registration number 08405687. The Membermeister company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has 2 directors, namely Stefan R., Paul B.. Of them, Stefan R., Paul B. have been with the company the longest, being appointed on 15 February 2013. As of 13 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08405687 |
| Date of Incorporation | Fri, 15th Feb 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (348 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 15 February 2013
Position: Director
Appointed: 15 February 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Stefan R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paul B. This PSC owns 25-50% shares.
Stefan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -11 623 | -14 423 | -16 167 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 811 | 10 851 | 20 996 | 57 489 | 67 951 | 82 257 | 172 292 | 168 716 | 267 626 | ||
| Current Assets | 721 | 1 495 | 2 811 | 58 965 | 70 204 | 85 828 | 180 159 | 168 716 | 270 884 | ||
| Debtors | 1 476 | 2 269 | 3 571 | 7 393 | 3 258 | ||||||
| Net Assets Liabilities | -16 167 | -6 534 | -2 242 | 25 529 | 30 064 | 45 303 | 106 638 | 120 853 | 172 922 | ||
| Other Debtors | 1 476 | 2 269 | 3 428 | 6 987 | |||||||
| Property Plant Equipment | 2 456 | 4 122 | |||||||||
| Cash Bank In Hand | 721 | 1 495 | 2 811 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 623 | -14 423 | -16 167 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -11 625 | -14 425 | -16 169 | ||||||||
| Shareholder Funds | -11 623 | -14 423 | -16 167 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | 2 025 | ||||||||
| Accrued Liabilities | 156 | 300 | 3 220 | 512 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 183 | 3 757 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 639 | 4 240 | |||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 4 | 4 | 8 | 7 | ||
| Bank Borrowings | 15 123 | 7 669 | |||||||||
| Bank Borrowings Overdrafts | 464 | 391 | 188 | 1 279 | 30 031 | 12 271 | 13 822 | ||||
| Creditors | 18 978 | 17 385 | 23 238 | 33 333 | 39 517 | 40 525 | 76 949 | 35 196 | 94 415 | ||
| Finance Lease Liabilities Present Value Total | -7 | -7 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 183 | 2 574 | |||||||||
| Loans From Directors | 18 269 | 16 605 | 18 505 | 22 288 | 24 850 | 28 759 | 17 650 | 12 044 | 25 747 | ||
| Net Current Assets Liabilities | -11 623 | -14 423 | -16 167 | -6 534 | -2 242 | 25 632 | 30 687 | 45 303 | 106 638 | 133 520 | 176 469 |
| Other Creditors | 1 279 | 2 199 | 3 369 | 3 654 | 27 511 | ||||||
| Property Plant Equipment Gross Cost | 3 639 | 7 879 | |||||||||
| Recoverable Value-added Tax | 32 | 143 | 880 | ||||||||
| Taxation Social Security Payable | 1 236 | 7 502 | 12 468 | 8 397 | 12 661 | 1 148 | 17 315 | ||||
| Total Assets Less Current Liabilities | -11 623 | -14 423 | -16 167 | 25 632 | 30 057 | 102 736 | 135 976 | 180 591 | |||
| Trade Creditors Trade Payables | 89 | 89 | 89 | 89 | 89 | ||||||
| Trade Debtors Trade Receivables | 3 258 | ||||||||||
| Value-added Tax Payable | 9 525 | 9 733 | 10 020 | ||||||||
| Creditors Due Within One Year | 12 344 | 15 918 | 18 978 | ||||||||
| Number Shares Allotted | 2 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Value Shares Allotted | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 5th, December 2024 |
accounts | Free Download (8 pages) |
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