Concept Mea Limited in Stourbridge, DY8 1PH

Description

Data updated on: 01-11-2023

Concept Mea Limited can be found at Stourbridge at 1st Floor Copthall House. Anyone can look up this business by its post code - DY8 1PH. The enterprise has been in the field on the British market for twenty two years. The company is registered under the number 04402601 and their current status is active. The firm's SIC and NACE codes are 85600 and has the NACE code: Educational support services. March 31, 2022 is the last time when company accounts were filed.

We have a team of two directors controlling the following firm now, including Preetinder S. and Ajit S. who have been performing the directors tasks since 2005. Moreover, the managing director's assignments are backed by a secretary - Ajit S., who was appointed by this firm in 2005.

Executives who control the firm include: Preetinder S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ajit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	433	-9 027	-9 598	-1 222	680

Balance Sheet
Cash Bank On Hand					6 547	335	985	412	3 297	4 330	9 413	7 876
Current Assets	2 245	2 522	555	8 579	8 259	453	6 103	2 162	3 297
Debtors	1 976			3 540	1 712	118	5 118	1 750
Other Debtors					312
Property Plant Equipment					694	618	981	693	722	542	407	306
Cash Bank In Hand	269	2 522	555	5 039	6 547
Tangible Fixed Assets	1 290	968	726	545	694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	333	-9 127	-9 698	-1 322	580
Shareholder Funds	433	-9 027	-9 598	-1 222	680

Other Financial Data
Accrued Liabilities Deferred Income					600	600	1 450	850	800	800	725	630
Accumulated Depreciation Impairment Property Plant Equipment					4 910	5 116	5 443	5 731	5 972	6 152	6 287	6 388
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					6 857
Corporation Tax Recoverable						118	118
Creditors					8 273	1 374	16 767	20 710	17 949	18 909	20 883	20 813
Increase From Depreciation Charge For Year Property Plant Equipment						206	327	288	241	180	135	101
Net Current Assets Liabilities	-857	-9 995	-10 324	-1 767	-14	-921	-10 664	-18 548	-14 652	-14 579	-11 470	-12 937
Number Shares Issued Fully Paid						100	100
Other Creditors						31	14 413	18 956	16 245	17 132	19 169	19 194
Other Taxation Social Security Payable					743	743	904	904	904	904	904	904
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 604	5 734	6 424	6 424	6 694	6 694	6 694
Total Additions Including From Business Combinations Property Plant Equipment						130	690		270
Total Assets Less Current Liabilities	433	-9 027	-9 598	-1 222	680	-303	-9 683	-17 855	-13 930	-14 037	-11 063	-12 631
Trade Creditors Trade Payables					73					73	85	85
Trade Debtors Trade Receivables					1 400		5 000	1 750
Creditors Due Within One Year	3 102	12 517	10 879	10 346	8 273
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ajit S.

Role: Secretary

Appointed: 22 September 2005

Latest update: 26 March 2024

Preetinder S.

Role: Director

Appointed: 02 May 2005

Latest update: 26 March 2024

Ajit S.

Role: Director

Appointed: 26 March 2004

Latest update: 26 March 2024

People with significant control

Preetinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ajit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Concept Mea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajit S.

Preetinder S.

Ajit S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Preetinder S.

Ajit S.

Accounts Documents

Company filings

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