Mepos Limited was formally closed on 2022-10-04.
Mepos was a private limited company that could have been found at Milburn House, 3 Oxford Street, Workington, CA14 2AL, Cumbria. Its total net worth was estimated to be approximately 911 pounds, while the fixed assets that belonged to the company totalled up to 1596 pounds. This company (formally formed on 2002-10-08) was run by 2 directors and 1 secretary.
Director Alma B. who was appointed on 09 October 2002.
Director Steven B. who was appointed on 09 October 2002.
Among the secretaries, we can name:
Alma B. appointed on 09 October 2002.
The company was officially classified as "other retail sale in non-specialised stores" (47190).
The last confirmation statement was filed on 2021-10-08 and last time the annual accounts were filed was on 30 November 2021.
2015-10-08 is the date of the last annual return.
| Office Address | Milburn House |
| Office Address2 | 3 Oxford Street |
| Town | Workington |
| Post code | CA14 2AL |
| Country of origin | United Kingdom |
| Registration Number | 04555674 |
| Date of Incorporation | Tue, 8th Oct 2002 |
| Date of Dissolution | Tue, 4th Oct 2022 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 22nd Oct 2022 |
| Last confirmation statement dated | Fri, 8th Oct 2021 |
Position: Secretary
Appointed: 09 October 2002
Position: Director
Appointed: 09 October 2002
Position: Director
Appointed: 09 October 2002
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Laura B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 911 | 179 | 344 | 147 | 167 | 1 421 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 576 | 4 513 | 5 917 | 7 157 | 387 | ||||||
| Current Assets | 5 184 | 6 100 | 8 907 | 8 981 | 7 681 | 9 130 | 6 366 | 7 884 | 8 762 | 9 148 | 387 |
| Debtors | 189 | 177 | 124 | 51 | 119 | 32 | 29 | 8 | 57 | ||
| Property Plant Equipment | 2 601 | 2 211 | 1 879 | 1 597 | |||||||
| Total Inventories | 3 758 | 3 342 | 2 837 | 1 934 | |||||||
| Net Assets Liabilities | 1 421 | 2 055 | |||||||||
| Cash Bank In Hand | 1 022 | 1 241 | 3 185 | 2 268 | 1 962 | 4 954 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 911 | 179 | 344 | 147 | 167 | 1 421 | |||||
| Stocks Inventory | 3 973 | 4 682 | 5 722 | 6 589 | 5 668 | 4 057 | |||||
| Tangible Fixed Assets | 1 596 | 1 357 | 1 153 | 980 | 833 | 708 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 909 | 177 | 342 | 145 | 165 | 1 419 | |||||
| Shareholder Funds | 911 | 179 | 344 | 147 | 167 | 1 421 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 845 | 2 235 | 2 567 | 2 849 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 8 417 | 6 912 | 8 391 | 8 899 | 9 084 | 385 | |||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 089 | ||||||||||
| Disposals Property Plant Equipment | 4 446 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 332 | 282 | 240 | |||||||
| Net Current Assets Liabilities | -685 | -1 178 | -809 | -833 | -666 | 713 | 546 | -507 | -137 | 64 | 2 |
| Property Plant Equipment Gross Cost | 4 446 | 4 446 | 4 446 | ||||||||
| Total Assets Less Current Liabilities | 911 | 179 | 344 | 147 | 167 | 1 421 | 2 055 | 1 704 | 1 742 | 1 661 | 2 |
| Fixed Assets | 1 596 | 1 357 | 1 153 | 980 | 833 | 708 | 2 601 | ||||
| Creditors Due Within One Year | 5 869 | 7 278 | 9 716 | 9 814 | 8 347 | 8 417 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Creditors Due Within One Year | 3 700 | 4 200 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 189 | 177 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 606 | 3 606 | 3 606 | 3 606 | 3 606 | 3 606 | |||||
| Tangible Fixed Assets Depreciation | 2 010 | 2 249 | 2 453 | 2 626 | 2 773 | 2 898 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 239 | 204 | 173 | 147 | 125 | ||||||
| Taxation Social Security Due Within One Year | 1 473 | 1 249 | |||||||||
| Trade Creditors Within One Year | 696 | 1 829 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2017-11-30 filed on: 9th, August 2018 |
accounts | Free Download (2 pages) |
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