Founded in 2011, Mesma, classified under reg no. 07641449 is an active company. Currently registered at Helix The Core NE4 5TF, Newcastle Upon Tyne the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Louise D., Carole L.. Of them, Louise D., Carole L. have been with the company the longest, being appointed on 20 May 2011. As of 25 April 2024, there was 1 ex director - Neil D.. There were no ex secretaries.
Office Address | Helix The Core |
Office Address2 | Newcastle Science Central Management Llp |
Town | Newcastle Upon Tyne |
Post code | NE4 5TF |
Country of origin | United Kingdom |
Registration Number | 07641449 |
Date of Incorporation | Fri, 20th May 2011 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Carole L. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Louise D. This PSC has significiant influence or control over the company,. Moving on, there is Neil D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Carole L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Louise D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Neil D.
Notified on | 6 April 2016 |
Ceased on | 19 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-01 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 812 | 666 | 2 556 | 9 965 | 23 328 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 36 353 | 41 402 | 93 550 | 72 049 | 105 092 | 231 344 | 308 293 | 212 478 | ||||
Net Assets Liabilities | 23 327 | 27 849 | 5 422 | 75 353 | 33 430 | 167 501 | 191 098 | 189 616 | ||||
Cash Bank In Hand | 5 289 | 6 588 | 9 930 | 27 856 | 36 354 | |||||||
Intangible Fixed Assets | 2 475 | 1 650 | 825 | 1 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | -1 818 | 660 | 2 550 | 9 959 | 23 322 | |||||||
Shareholder Funds | -1 812 | 666 | 2 556 | 9 965 | 23 328 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 24 823 | 98 636 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 5 | ||||||
Creditors | 13 027 | 13 554 | 88 129 | 59 928 | 98 773 | 122 656 | 139 892 | 139 329 | ||||
Fixed Assets | 1 | 1 | 1 | 65 450 | 92 189 | 168 944 | 235 889 | 326 620 | ||||
Net Current Assets Liabilities | 1 812 | 1 809 | 906 | 9 140 | 23 327 | 27 848 | 5 421 | 9 903 | 6 319 | 108 688 | 169 089 | 74 395 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 688 | 1 246 | ||||||||||
Total Assets Less Current Liabilities | 1 812 | 666 | 2 556 | 9 965 | 23 328 | 27 849 | 5 422 | 77 571 | 82 930 | 277 632 | 404 978 | 401 015 |
Creditors Due Within One Year | 7 101 | 8 397 | 9 024 | 18 716 | 13 027 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 |
Type | Category | Free download | |
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SH01 |
Capital declared on December 19, 2023: 100.00 GBP filed on: 21st, December 2023 |
capital | Free Download (3 pages) |
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