Mesea Limited is a private limited company registered at 387 Pinner Road, Harrow HA1 4HN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Nicolae M., appointed on 04 April 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was sent on 2023-04-03 and the date for the subsequent filing is 2024-04-17. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 387 Pinner Road |
Town | Harrow |
Post code | HA1 4HN |
Country of origin | United Kingdom |
Registration Number | 10707911 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Nicolae M. The abovementioned PSC and has 75,01-100% shares.
Nicolae M.
Notified on | 4 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 118 | 6 500 | 9 500 | |||
Current Assets | 1 613 | 118 | 6 500 | 9 500 | |||
Debtors | 1 612 | 0 | |||||
Net Assets Liabilities | 0 | -3 092 | -5 719 | -16 767 | -30 228 | -24 872 | -21 582 |
Property Plant Equipment | 0 | 0 | 0 | ||||
Total Inventories | 0 | 0 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 987 | 6 965 | 10 554 | 15 480 | 511 | ||
Administrative Expenses | 19 925 | 29 575 | 2 752 | 2 735 | 2 831 | 2 512 | |
Bank Borrowings Overdrafts | 8 212 | 9 712 | 9 999 | ||||
Corporation Tax Payable | 4 705 | 5 837 | 6 907 | 4 616 | 7 160 | 6 583 | |
Cost Sales | 961 | 1 359 | 44 363 | 23 065 | 40 979 | 19 711 | |
Creditors | -4 705 | -5 837 | 6 907 | 12 828 | 16 872 | 16 582 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 480 | ||||||
Disposals Property Plant Equipment | 15 480 | ||||||
Dividends Paid On Shares | 27 513 | 40 497 | 33 142 | 25 170 | 24 776 | ||
Gross Profit Loss | 44 692 | 33 424 | 39 109 | 27 032 | 40 518 | 37 161 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 987 | 3 978 | 3 589 | 511 | |||
Interest Payable Similar Charges Finance Costs | 0 | 0 | |||||
Net Current Assets Liabilities | 0 | -3 092 | -5 719 | -16 767 | -12 728 | -10 372 | -7 082 |
Nominal Value Allotted Share Capital | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | |||||
Number Shares Authorised | 2 | 2 | |||||
Operating Profit Loss | 24 767 | 30 723 | 36 357 | 24 297 | 37 687 | 34 649 | |
Other Interest Receivable Similar Income Finance Income | 0 | 0 | |||||
Profit Loss On Ordinary Activities After Tax | 20 061 | 24 886 | 29 450 | 19 681 | 30 527 | 28 066 | |
Profit Loss On Ordinary Activities Before Tax | 24 767 | 30 723 | 36 357 | 24 297 | 37 687 | 34 649 | |
Property Plant Equipment Gross Cost | 2 987 | 6 965 | 10 554 | 15 480 | 511 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 706 | 5 837 | 6 907 | 4 616 | 7 160 | 6 583 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 987 | 3 978 | 3 589 | 511 | |||
Total Assets Less Current Liabilities | 0 | -3 092 | -5 719 | -16 767 | -12 728 | -10 372 | -7 082 |
Total Current Tax Expense Credit | 5 837 | 6 908 | 4 616 | 7 160 | 6 583 | ||
Total Deferred Tax Expense Credit | 1 612 | ||||||
Turnover Revenue | 45 653 | 61 657 | 83 472 | 50 097 | 81 497 | 56 872 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (13 pages) |
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