Me-uk Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Me-uk Ltd, a Private Limited Company, located in 1&2 Mercia Village Torwood Close, Westwood Business Park in Coventry. The located in CV4 8HX. This business has existed eleven years in the United Kingdom. Its reg. no. is 08716195. This company's SIC code is 43210 which stands for Electrical installation. October 31, 2022 is the last time company accounts were filed.

As for this particular firm, a variety of director's tasks have been performed by Mark D. and William O.. Within the group of these two executives, William O. has managed firm the longest, having been a vital part of officers' team since 2015.

William O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-6 261	-7 722	-11 442

Balance Sheet
Cash Bank In Hand	10 540	48 001	9 028
Cash Bank On Hand			9 028	4 490	40 877	12 703	76 626	80 896	151 913
Current Assets	13 140	93 654	95 590	129 051	155 756	228 662	244 674	240 524	287 858
Debtors	2 600	13 153	58 762	102 371	89 679	108 725	136 067	149 668	115 945
Net Assets Liabilities				-882	12 099	14 082	16 608	17 938	56 706
Other Debtors			7 561		5 762	2 314	2 015		6 076
Property Plant Equipment			962	1 468	12 227	9 726	7 740	6 161	36 842
Stocks Inventory		32 500	27 800
Tangible Fixed Assets	1 104	1 283	962
Total Inventories			27 800	22 190	25 200	107 234	31 981	9 960	20 000

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-6 461	-7 922	-11 642
Shareholder Funds	-6 261	-7 722	-11 442

Other Financial Data
Accrued Liabilities			1 340	1 405	1 475	1 625	1 625	4 210	1 800
Accumulated Depreciation Impairment Property Plant Equipment			1 144	1 633	4 782	7 283	9 269	10 848	18 181
Average Number Employees During Period				3	3	4	2	2	3
Corporation Tax Payable				223	1 224	2 005	2 980	2 717	753
Creditors			107 994	131 401	153 840	222 458	51 400	36 667	45 162
Creditors Due Within One Year	20 505	102 659	107 994
Increase From Depreciation Charge For Year Property Plant Equipment				489	3 149	2 501	1 986	1 579	9 217
Net Current Assets Liabilities	-7 365	-9 005	-12 404	-2 350	1 916	6 204	61 739	50 215	65 026
Number Shares Allotted	100	100	100
Other Creditors				62	94	139	2 150	1 455	1 823
Other Taxation Social Security Payable				975				3 997
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 106	3 101	17 009	17 009	17 009	17 009	55 023
Provisions For Liabilities Balance Sheet Subtotal					2 044	1 848	1 471	1 771
Recoverable Value-added Tax					3 079	7 433		8 021	12 751
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 500	606
Tangible Fixed Assets Cost Or Valuation	1 500	2 106
Tangible Fixed Assets Depreciation	396	823	1 144
Tangible Fixed Assets Depreciation Charged In Period	396	427	321
Tangible Fixed Assets Disposals	4 000
Total Additions Including From Business Combinations Property Plant Equipment				995	13 908				40 259
Total Assets Less Current Liabilities	-6 261	-7 722	-11 442	-882	14 143	15 930	69 479	56 376	101 868
Trade Creditors Trade Payables			19 272	30 554	63 173	120 357	50 696	73 008	122 099
Trade Debtors Trade Receivables			51 201	102 371	80 838	98 978	134 052	141 647	92 235
Work In Progress			27 800	22 190
Bank Borrowings Overdrafts							7 093	15 566	12 639
Deferred Tax Asset Debtors									1 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 884
Disposals Property Plant Equipment									2 245
Finance Lease Liabilities Present Value Total									18 495
Prepayments									3 031

Company staff

Mark D.

Role: Director

Appointed: 17 May 2019

Latest update: 7 January 2024

William O.

Role: Director

Appointed: 22 April 2015

Latest update: 7 January 2024

People with significant control

William O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 21st July 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21st July 2015
Annual Accounts 13th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13th July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Me-uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

William O.

Leanne P.

People with significant control

William O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies