Founded in 2014, Mg M&E, classified under reg no. 09004320 is an active company. Currently registered at 2 Dol Henrhyd SA10 9PG, Neath the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Mark G., appointed on 22 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Dol Henrhyd |
| Office Address2 | Coelbren |
| Town | Neath |
| Post code | SA10 9PG |
| Country of origin | United Kingdom |
| Registration Number | 09004320 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 22 April 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 389 | 389 | -1 011 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 147 | 1 004 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Cash Bank On Hand | 100 | 100 | 1 000 | ||||||
| Property Plant Equipment | 150 | 150 | |||||||
| Net Assets Liabilities | 1 011 | 1 011 | 1 011 | 100 | 100 | ||||
| Cash Bank In Hand | 716 | 1 004 | |||||||
| Debtors | 3 431 | ||||||||
| Intangible Fixed Assets | 4 000 | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 389 | 389 | -1 011 | ||||||
| Tangible Fixed Assets | 1 550 | 550 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 388 | 388 | |||||||
| Shareholder Funds | 2 389 | 389 | -1 011 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 4 161 | 4 161 | 4 161 | 4 161 | 4 161 | 4 161 | 4 161 | ||
| Fixed Assets | 5 550 | 3 550 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 |
| Net Current Assets Liabilities | -3 161 | -3 161 | -3 161 | 3 161 | 3 161 | 3 161 | -3 161 | -3 161 | -3 161 |
| Total Assets Less Current Liabilities | 2 389 | 389 | -1 011 | 1 011 | 1 011 | 1 011 | -1 011 | -1 011 | -1 011 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 300 | ||||||||
| Intangible Assets | 2 000 | 2 000 | |||||||
| Intangible Assets Gross Cost | 5 000 | ||||||||
| Other Creditors | 4 161 | 4 161 | |||||||
| Property Plant Equipment Gross Cost | 2 450 | ||||||||
| Number Shares Allotted | 1 | 1 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 7 308 | 4 165 | 4 161 | ||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 450 | 2 450 | |||||||
| Tangible Fixed Assets Depreciation | 900 | 1 900 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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