Memeplex Ltd in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Memeplex started conducting its business in the year 2007 as a Private Limited Company under the ID 06076793. This business has been active for seventeen years and the present status is active. This company's head office is situated in Manchester at 7 Christie Way. You can also locate this business utilizing the postal code of M21 7QY. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 28th February 2022 is the last time the company accounts were reported.

The data at our disposal regarding this specific firm's management shows us that there are three directors: Sachindra P., Kenneth O. and Christopher M. who joined the team on 2007-02-13, 2007-02-01. Additionally, the director's tasks are often helped with by a secretary - Christopher M., who was selected by this company seventeen years ago.

Christopher M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	78 455	157 473

Balance Sheet
Cash Bank On Hand			36 407	76 321	3 470		35 023
Current Assets	89 600	168 049	200 299	258 509	195 951	92 334	126 819
Debtors	60 676	167 014	163 892	182 188	192 481	92 334	91 796
Net Assets Liabilities			168 536	262 290	210 239	100 138	65 008
Other Debtors			163 892	182 169	192 481	92 334	91 796
Property Plant Equipment			8 679	9 576	8 218	6 893	6 939
Cash Bank In Hand	28 924	1 035
Intangible Fixed Assets	30 516	24 429
Net Assets Liabilities Including Pension Asset Liability	78 455	157 473
Tangible Fixed Assets	9 690	8 811

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	78 255	157 273
Shareholder Funds	78 455	157 473

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			42 532	49 869	55 954	58 669	60 256
Accumulated Depreciation Impairment Property Plant Equipment			21 822	23 197	24 555	25 880	27 083
Average Number Employees During Period			6	6	6	5	6
Bank Borrowings Overdrafts					12 872	11 639	13 800
Creditors			57 687	56 068	38 561	51 291	74 914
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Description Depreciation Method For Property Plant Equipment					15
Fixed Assets	40 206	33 240	27 020	70 580	63 135	59 095	57 554
Increase From Amortisation Charge For Year Intangible Assets				7 337	6 085	2 715	1 587
Increase From Depreciation Charge For Year Property Plant Equipment				1 375	1 360	1 325	1 203
Intangible Assets			18 341	61 002	54 917	52 202	50 615
Intangible Assets Gross Cost			60 873	110 873	110 871	110 871	110 871
Net Current Assets Liabilities	39 370	125 450	142 612	202 441	157 390	41 043	51 905
Other Creditors			51 053	53 469	22 669	35 009	58 635
Other Taxation Social Security Payable			4 408	2 566	3 020	4 093	383
Property Plant Equipment Gross Cost			30 501	32 773	32 773	32 773	34 022
Provisions For Liabilities Balance Sheet Subtotal			1 096	10 731	10 286
Total Additions Including From Business Combinations Property Plant Equipment							1 249
Total Assets Less Current Liabilities	79 576	158 690	169 632	273 021	220 525	100 138	109 459
Trade Creditors Trade Payables			2 226	33		550	2 096
Trade Debtors Trade Receivables				19
Advances Credits Directors		33 232	16 332	58 382	91 456	12 956	37 556
Advances Credits Made In Period Directors			11 900	42 050	87 074	75 558
Advances Credits Repaid In Period Directors			5 000		54 000	154 058
Creditors Due Within One Year	50 230	42 599
Intangible Fixed Assets Aggregate Amortisation Impairment	30 357	36 444
Intangible Fixed Assets Amortisation Charged In Period		6 087
Intangible Fixed Assets Cost Or Valuation	60 873	60 873
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	1 121	1 217
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation	28 572	29 201
Tangible Fixed Assets Depreciation	18 882	20 390
Tangible Fixed Assets Depreciation Charged In Period		1 508
Amount Specific Advance Or Credit Directors		3 842

Company staff

Sachindra P.

Role: Director

Appointed: 13 February 2007

Latest update: 5 January 2024

Kenneth O.

Role: Director

Appointed: 01 February 2007

Latest update: 5 January 2024

Christopher M.

Role: Secretary

Appointed: 01 February 2007

Latest update: 5 January 2024

Christopher M.

Role: Director

Appointed: 01 February 2007

Latest update: 5 January 2024

People with significant control

Christopher M.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28/02/2021

Memeplex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sachindra P.

Kenneth O.

Christopher M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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