Meral Mehmet started in year 2007 as Private Limited Company with registration number 06371846. The Meral Mehmet company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sittingbourne at 12 Conqueror Court. Postal code: ME10 5BH.
There is a single director in the company at the moment - Meral M., appointed on 14 September 2007. In addition, a secretary was appointed - Mustafa E., appointed on 14 September 2007. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Conqueror Court |
Town | Sittingbourne |
Post code | ME10 5BH |
Country of origin | United Kingdom |
Registration Number | 06371846 |
Date of Incorporation | Fri, 14th Sep 2007 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Meral M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Meral M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 20 135 | 15 803 | 16 352 | 11 755 | 185 | 10 834 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 17 565 | 13 296 | 20 132 | 21 150 | 7 400 | 26 074 | |||||||
Cash Bank On Hand | 26 074 | 30 630 | 46 395 | 42 338 | 40 282 | 42 426 | 36 610 | 23 486 | |||||
Current Assets | 31 596 | 20 729 | 34 128 | 30 574 | 12 366 | 33 911 | 33 244 | 53 869 | 47 733 | 44 852 | 50 773 | 36 810 | 26 336 |
Debtors | 14 031 | 7 433 | 13 996 | 9 424 | 4 966 | 7 837 | 2 614 | 7 474 | 5 395 | 4 570 | 8 347 | 200 | 2 850 |
Other Debtors | 97 | 1 501 | 1 146 | 1 195 | 1 970 | 1 947 | 200 | ||||||
Property Plant Equipment | 656 | 492 | 499 | 374 | 281 | 936 | 949 | 944 | |||||
Tangible Fixed Assets | 352 | 264 | 977 | 733 | 550 | 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 135 | 15 803 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 134 | 15 802 | 16 351 | 11 754 | 184 | 10 833 | |||||||
Shareholder Funds | 20 135 | 15 803 | 16 352 | 11 755 | 185 | 10 834 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 901 | 1 065 | 750 | 875 | 968 | 1 281 | 478 | 793 | |||||
Creditors | 23 733 | 18 667 | 18 973 | 22 060 | 18 180 | 23 516 | 19 074 | 12 406 | |||||
Creditors Due Within One Year | 5 190 | 18 753 | 19 552 | 12 731 | 23 733 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 482 | 1 118 | |||||||||||
Disposals Property Plant Equipment | 521 | 1 568 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 167 | 125 | 93 | 313 | 315 | 315 | ||||||
Net Current Assets Liabilities | 19 783 | 15 539 | 15 375 | 11 022 | -365 | 10 178 | 14 577 | 34 896 | 25 673 | 26 672 | 27 257 | 17 736 | 13 930 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Other Creditors | 18 347 | 14 937 | 13 039 | 21 198 | 14 960 | 19 156 | 15 967 | 9 087 | |||||
Other Taxation Social Security Payable | 5 386 | 3 730 | 5 934 | 862 | 3 220 | 4 360 | 3 107 | 3 319 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 1 557 | 1 557 | 1 249 | 1 249 | 1 249 | 2 217 | 1 427 | 1 737 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 039 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 940 | 940 | 1 979 | 1 979 | 1 979 | 1 557 | |||||||
Tangible Fixed Assets Depreciation | 588 | 676 | 1 002 | 1 246 | 1 429 | 901 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 326 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 213 | 968 | 778 | 310 | |||||||||
Total Assets Less Current Liabilities | 20 135 | 15 803 | 16 352 | 11 755 | 185 | 10 834 | 15 069 | 35 395 | 26 047 | 26 953 | 28 193 | 18 685 | 14 874 |
Trade Debtors Trade Receivables | 7 740 | 1 113 | 6 328 | 4 200 | 2 600 | 6 400 | 2 850 | ||||||
Creditors Due Within One Year Total Current Liabilities | 11 813 | 5 190 | |||||||||||
Fixed Assets | 352 | 264 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 88 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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