Mortel Meister Uk Ltd is a private limited company located at Printing House, 66 Lower Road, Harrow HA2 0DH. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-25, this 5-year-old company is run by 1 director.
Director Spencer W., appointed on 25 March 2019.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-03-24 and the due date for the next filing is 2024-04-07. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Printing House |
Office Address2 | 66 Lower Road |
Town | Harrow |
Post code | HA2 0DH |
Country of origin | United Kingdom |
Registration Number | 11904048 |
Date of Incorporation | Mon, 25th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Spencer W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Spencer W.
Notified on | 25 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 40 049 | 56 423 | 101 545 |
Current Assets | 181 691 | 380 627 | 391 630 |
Debtors | 79 711 | 45 312 | 48 818 |
Net Assets Liabilities | 12 584 | 19 260 | 31 664 |
Total Inventories | 61 931 | 278 892 | 241 267 |
Other | |||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 |
Administrative Expenses | 3 347 | 10 684 | |
Amounts Owed To Directors | 12 | 12 | |
Balances Amounts Owed To Related Parties | 305 501 | ||
Comprehensive Income Expense | 12 583 | 6 676 | |
Corporation Tax Payable | 2 952 | 2 022 | 2 909 |
Cost Sales | 73 692 | 125 774 | |
Creditors | 169 107 | 361 367 | 359 966 |
Gross Profit Loss | 18 874 | 18 931 | |
Income Expense Recognised Directly In Equity | 1 | ||
Interest Payable Similar Charges Finance Costs | 5 | ||
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 12 584 | 19 260 | 31 664 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Operating Profit Loss | 15 527 | 8 247 | |
Other Creditors | 151 440 | 351 069 | 352 640 |
Other Finance Costs | 5 | ||
Other Interest Receivable Similar Income Finance Income | 8 | ||
Other Taxation Social Security Payable | 13 515 | 1 090 | 882 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 12 583 | 6 676 | |
Profit Loss On Ordinary Activities Before Tax | 15 535 | 8 242 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 952 | 1 566 | |
Total Assets Less Current Liabilities | 12 584 | 19 260 | 31 664 |
Trade Creditors Trade Payables | 5 974 | 2 323 | |
Trade Debtors Trade Receivables | 79 711 | 45 312 | 48 818 |
Turnover Revenue | 92 566 | 144 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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