Me Expert Limited in Chester, CH1 4QR

Description

Data updated on: 01-11-2023

Registered as 10120411 8 years ago, Me Expert Limited is a Private Limited Company. The firm's active mailing address is Suite D2 The Quadrant, Mercury Court Chester. Since Saturday 30th April 2016 Me Expert Limited is no longer under the business name Aghoco 1407. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2023-08-05.

According to the data we have, the following company was formed in April 2016 and has been overseen by seven directors, out of whom three (Antoine N., Jenny L. and Ian A.) are still participating in the company's duties.

The companies that control this firm are: Credico Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chester at Mercury Court, Chester West Employment Park, CH1 4QR and was registered as a PSC under the registration number 09656655.

Previous company's names
Me Expert Limited 2016-04-30
Aghoco 1407 Limited 2016-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		505 139	283 767	250	287	342 490
Current Assets		1 734 603	2 376 813	2 504	2 883	2 491 133
Debtors		1 229 464	2 093 046	2 254	2 597 264	2 148 643
Other Debtors		25 733	110	6	41	2 378
Property Plant Equipment		19 970	55	43	2 201	16 829
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Audit Fees Expenses			29	21	21 359	48 776
Accrued Liabilities Deferred Income		113 848	26 912	24	25	104 822
Accumulated Amortisation Impairment Intangible Assets		474 790	703 435	951	1 215 888	1 484 065
Accumulated Depreciation Impairment Property Plant Equipment		67 018	91	115	78	79 790
Additions Other Than Through Business Combinations Intangible Assets				174
Additions Other Than Through Business Combinations Property Plant Equipment				14	20	16 527
Administrative Expenses			2 645	3 288	3 320	2 352 790
Amortisation Expense Intangible Assets			229	247	265
Amounts Owed By Group Undertakings			8	243	116 764	1 669 178
Amounts Owed To Group Undertakings			1 547 378	2 155	3 000	5 315 939
Average Number Employees During Period		72	97	98	88	67
Comprehensive Income Expense		-690 411			-1 722 253	-1 672 820
Corporation Tax Recoverable					4 673	4 673
Cost Sales			8 661	10 322	10 514 693	15 254 775
Creditors		2 614 301	2 931	3 531	5 362	6 388 232
Deferred Income					1 023 375
Deferred Tax Asset Debtors			200	200
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			-346	-16		127
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-200
Depreciation Expense Property Plant Equipment			24	26	27
Dividends Paid		250 000	600 000	50
Dividends Paid On Shares		1 827 703	1 598
Dividends Paid On Shares Final			600	50
Fixed Assets		1 847 673	1 653	1 568	1 296 419	1 042 820
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					200 000
Further Item Tax Increase Decrease Component Adjusting Items			-2		200	37 097
Future Minimum Lease Payments Under Non-cancellable Operating Leases		63 373	1 330	1 043	899	755 000
Government Grant Income				135	85
Gross Profit Loss			3 176	2 645	1 672
Increase Decrease In Current Tax From Adjustment For Prior Periods					-5
Increase From Amortisation Charge For Year Intangible Assets			228 645	35	70	268 177
Increase From Depreciation Charge For Year Property Plant Equipment			24 095	26	27	1 899
Intangible Assets		1 827 703	1 598	1 525	1 295	1 025 991
Intangible Assets Gross Cost		2 302 493	2 302	2 476	2 510
Investments Fixed Assets					50
Investments In Joint Ventures					50
Net Current Assets Liabilities		-879 698	-554 504	-1 027	-2 479	-3 897 099
Other Creditors		1 545 064	125	115	72 885	15 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2	64
Other Disposals Property Plant Equipment				2	98
Other Operating Income Format1				135	120
Other Taxation Social Security Payable		841 604	936	1 101	1 042	851 143
Pension Other Post-employment Benefit Costs Other Pension Costs			46	43	42	11 755
Prepayments Accrued Income			1 227	725	1 229	254 696
Profit Loss			731	-508	-1 723	-1 672 820
Profit Loss On Ordinary Activities Before Tax			531	-508	-1 526 926	-1 672 820
Property Plant Equipment Gross Cost		86 988	146	158	80 092	96 619
Social Security Costs			232	256	242
Staff Costs Employee Benefits Expense			1 526	2 741	2 845 055	2 221 189
Tax Decrease Increase From Effect Revenue Exempt From Taxation						10
Tax Expense Credit Applicable Tax Rate			101	-97		-317 836
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				74		276 064
Tax Increase Decrease From Effect Capital Allowances Depreciation			40	39
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			7			4 558
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					200 327
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-200		195
Total Additions Including From Business Combinations Property Plant Equipment			59 179
Total Assets Less Current Liabilities		967 975	1 099 608	541	-1 181 459	-2 854 279
Total Operating Lease Payments			103	117	147
Trade Creditors Trade Payables		113 785	296 482	136	199	100 995
Trade Debtors Trade Receivables		768 749	548	1 080	1 206 270	217 718
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets					-34
Turnover Revenue			11 837	12 967	12 188
Wages Salaries			1 248	2 442	2 561	2 112 301
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Antoine N.

Role: Director

Appointed: 24 November 2022

Latest update: 31 March 2024

Jenny L.

Role: Director

Appointed: 02 September 2017

Latest update: 31 March 2024

Ian A.

Role: Director

Appointed: 02 September 2017

Latest update: 31 March 2024

Simon H.

Role: Director

Appointed: 02 September 2017

Resigned: 26 July 2018

Latest update: 31 March 2024

Nigel W.

Role: Director

Appointed: 03 May 2016

Resigned: 02 September 2017

Latest update: 31 March 2024

Michael R.

Role: Secretary

Appointed: 03 May 2016

Resigned: 26 July 2018

Latest update: 31 March 2024

Michael R.

Role: Director

Appointed: 03 May 2016

Resigned: 26 July 2018

Latest update: 31 March 2024

Roger H.

Role: Director

Appointed: 12 April 2016

Resigned: 03 May 2016

Latest update: 31 March 2024

A G Secretarial Limited

Role: Corporate Director

Appointed: 12 April 2016

Resigned: 03 May 2016

Address: Manchester, M2 3AB, United Kingdom

Latest update: 31 March 2024

A G Secretarial Limited

Role: Corporate Secretary

Appointed: 12 April 2016

Resigned: 03 May 2016

Address: Manchester, M2 3AB, United Kingdom

Latest update: 31 March 2024

Inhoco Formations Limited

Role: Corporate Nominee Director

Appointed: 12 April 2016

Resigned: 03 May 2016

Address: Manchester, M2 3AB, United Kingdom

Latest update: 31 March 2024

People with significant control

Credico Holdings Limited

Address: Suite D2 Mercury Court, Chester West Employment Park, Chester, CH1 4QR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 09656655

Notified on 4 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Me Expert Holdings Limited

Address: Suite D2 Mercury Court, Chester West Employment Park, Chester, CH1 4QR, United Kingdom

Legal authority Private Company Limited By Shares

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 10884743

Notified on 26 July 2018

Ceased on 4 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel W.

Notified on 18 August 2016

Ceased on 26 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-04-12
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Me Expert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoine N.

Jenny L.

Ian A.

Simon H.

Nigel W.

Michael R.

Michael R.

Roger H.

A G Secretarial Limited

A G Secretarial Limited

Inhoco Formations Limited

People with significant control

Credico Holdings Limited

Me Expert Holdings Limited

Nigel W.

Accounts Documents

Company filings

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