Method Recycling Uk Limited is a private limited company situated at 10 John Street, London WC1N 2EB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director India K., appointed on 07 June 2018. Director Steven K., appointed on 07 June 2018.
The company is classified as "wholesale of office furniture" (SIC: 46650).
The latest confirmation statement was filed on 2023-06-06 and the deadline for the following filing is 2024-06-20. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 10 John Street |
Town | London |
Post code | WC1N 2EB |
Country of origin | United Kingdom |
Registration Number | 11402204 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Wholesale of office furniture |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Rosemary B. This PSC has significiant influence or control over the company,. The second entity in the PSC register is India K. This PSC has significiant influence or control over the company,. Moving on, there is Steven K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Rosemary B.
Notified on | 7 June 2018 |
Nature of control: |
significiant influence or control |
India K.
Notified on | 7 June 2018 |
Nature of control: |
significiant influence or control |
Steven K.
Notified on | 7 June 2018 |
Nature of control: |
significiant influence or control |
Rosemary B.
Notified on | 7 June 2018 |
Ceased on | 7 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 428 | 38 996 | 65 837 | 62 221 | 18 281 |
Current Assets | 157 069 | 204 680 | 143 643 | 264 119 | 232 224 |
Debtors | 67 361 | 73 033 | 23 041 | 99 825 | 64 986 |
Other Debtors | 1 359 | 15 449 | 20 125 | 4 618 | 36 892 |
Total Inventories | 54 280 | 92 651 | 54 765 | 102 073 | 148 957 |
Property Plant Equipment | 2 029 | 1 015 | 507 | 2 713 | |
Other | |||||
Amounts Owed To Group Undertakings | 111 764 | 162 322 | 109 509 | 165 884 | 309 642 |
Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 |
Creditors | 165 342 | 215 111 | 153 060 | 268 817 | 356 768 |
Net Current Assets Liabilities | -8 273 | -10 431 | -9 417 | -4 698 | -124 544 |
Other Creditors | 8 049 | 13 133 | 11 360 | 51 876 | 13 334 |
Other Taxation Social Security Payable | 1 130 | 17 263 | 12 552 | 34 281 | 23 095 |
Total Assets Less Current Liabilities | -8 273 | -8 402 | -8 402 | -4 191 | -121 831 |
Trade Creditors Trade Payables | 44 399 | 22 393 | 19 639 | 16 776 | 10 697 |
Trade Debtors Trade Receivables | 66 002 | 57 584 | 2 916 | 95 207 | 28 094 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 261 | 2 275 | 2 783 | 2 344 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 960 | ||||
Disposals Property Plant Equipment | 2 303 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 | 1 014 | 508 | 1 521 | |
Property Plant Equipment Gross Cost | 3 290 | 3 290 | 3 290 | 5 057 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 290 | 4 070 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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