M & E Production Ltd
Victoria House 15-27 Gloucester Street BT1 4LS Belfast
Number: NI614650
Incorporation date: 2012-09-26
Dissolution date: 2021-09-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI614650 12 years ago, M & E Production Limited had been a private limited company until 2021-09-08 - the time it was officially closed. Its official office address was Victoria House, 15-27 Gloucester Street Belfast.
This limited company was directed by a solitary director: Maureen L., who was designated to this position on 2012-09-26.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||
| Net Worth | 48 546 | 28 546 | -5 180 |
| Balance Sheet | |||
| Cash Bank In Hand | 817 | 817 | |
| Current Assets | 55 430 | 55 581 | 55 638 |
| Debtors | 19 111 | 21 264 | 21 138 |
| Intangible Fixed Assets | 40 000 | 38 400 | 36 800 |
| Net Assets Liabilities Including Pension Asset Liability | 12 122 | -2 646 | -5 180 |
| Stocks Inventory | 53 500 | 8 060 | 34 500 |
| Tangible Fixed Assets | 34 506 | 48 375 | 47 938 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 12 120 | -2 648 | -5 182 |
| Shareholder Funds | 48 546 | 28 546 | -5 180 |
| Other Financial Data | |||
| Creditors Due After One Year | 50 998 | 50 998 | 17 653 |
| Creditors Due Within One Year | 39 065 | 62 812 | 127 903 |
| Fixed Assets | 74 506 | 86 775 | 84 738 |
| Intangible Fixed Assets Additions | 40 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | ||
| Intangible Fixed Assets Cost Or Valuation | 38 400 | 38 400 | 40 000 |
| Net Current Assets Liabilities | 16 365 | -24 207 | -72 265 |
| Non-instalment Debts Due After5 Years | 65 214 | 17 653 | |
| Number Shares Allotted | 2 | ||
| Other Debtors Due After One Year | 11 301 | 21 138 | |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 39 870 | 13 321 | |
| Tangible Fixed Assets Cost Or Valuation | 48 375 | 48 375 | 71 154 |
| Tangible Fixed Assets Depreciation | 5 364 | 9 458 | 23 216 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 364 | 13 758 | |
| Total Assets Less Current Liabilities | 90 871 | 79 544 | 12 473 |
Role: Director
Appointed: 26 September 2012
Latest update: 3 November 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 10 October 2016 |
| Return last made up date | 26 September 2015 |
| Annual Accounts 26 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-26 |
| Date Approval Accounts | 26 June 2014 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(1 page)