Ewe & Me Limited in Morayshire, PH26 3EL

Description

Data updated on: 01-11-2023

Ewe & Me Limited was set up as Private Limited Company, registered in 82/86 High Street, Grantown On Spey in Morayshire. The postal code is PH26 3EL. This company was set up in 2002. The company's registration number is SC237436. The firm's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. Ewe & Me Ltd released its latest accounts for the financial period up to Tue, 31st Jan 2023. The company's latest annual confirmation statement was submitted on Wed, 27th Sep 2023.

In order to satisfy their customers, this particular company is constantly being guided by a team of two directors who are Sara B. and Janet H.. Their constant collaboration has been of great importance to the company for fifteen years. In order to find professional help with legal documentation, this company has been utilizing the skillset of Sara B. as a secretary since 2002.

Janet H. is the individual with significant control over 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		79 447	74 082	68 981	88 156	92 989

Balance Sheet
Cash Bank In Hand		51 111	54 149	58 891	82 752	98 055
Cash Bank On Hand						98 055	102 974	103 994	82 133	91 521	87 555	108 243	106 328
Current Assets		107 230	107 965	112 301	140 959	152 841	159 442	164 272	124 516	131 919	123 516	144 907	143 693
Debtors			135	430	598					205	8	100	153
Property Plant Equipment						333	241	181	136	279	164	517	583
Stocks Inventory		56 119	53 681	52 980	57 609	54 786
Tangible Fixed Assets	1 128	1 128	988	988	589	333
Total Inventories						54 786	56 468	60 278	42 383	40 193	35 953	36 564	37 212
Net Assets Liabilities									66 289	67 551	65 346	78 357	80 618

Capital & Reserves
Called Up Share Capital		101	101	101	101	101
Profit Loss Account Reserve		79 346	73 981	68 880	88 055	92 888
Shareholder Funds		79 447	74 082	68 981	88 156	92 989

Other Financial Data
Amount Specific Advance Or Credit Directors								9 756	15 017	16 962	17 782	18 114	18 445
Amount Specific Advance Or Credit Made In Period Directors									10 750	9 625	8 500	8 500	8 500
Amount Specific Advance Or Credit Repaid In Period Directors									5 489	7 680	7 680	8 168	8 169
Accumulated Depreciation Impairment Property Plant Equipment						11 005	11 097	11 157	11 202	11 325	11 440	11 777	12 177
Average Number Employees During Period							7	7	6	5	5	4	4
Creditors						60 185	53 460	51 346	58 363	64 594	58 303	66 969	63 547
Creditors Due Within One Year		28 911	34 890	44 308	53 392	60 185
Increase From Depreciation Charge For Year Property Plant Equipment							92	60	45	123	115	337	400
Net Current Assets Liabilities		78 319	73 075	67 993	87 567	92 656	105 982	112 926	66 153	67 325	65 213	77 938	80 146
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 338	11 338	11 338	11 338	11 604	11 604	12 294	12 760
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			400	446
Tangible Fixed Assets Cost Or Valuation		10 492	10 892	11 338	11 338
Tangible Fixed Assets Depreciation		9 364	9 885	10 350	10 749	11 005
Tangible Fixed Assets Depreciation Charged In Period			521	465	399	256
Total Assets Less Current Liabilities		79 447	74 082	68 981	88 156	92 989	106 223	113 107	66 289	67 604	65 377	78 455	80 729
Provisions For Liabilities Balance Sheet Subtotal										53	31	98	111
Total Additions Including From Business Combinations Property Plant Equipment										266		690	466

Company staff

Sara B.

Role: Director

Appointed: 01 May 2009

Latest update: 6 February 2024

Sara B.

Role: Secretary

Appointed: 27 September 2002

Latest update: 6 February 2024

Janet H.

Role: Director

Appointed: 27 September 2002

Latest update: 6 February 2024

People with significant control

Janet H.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 June 2013

Ewe & Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara B.

Sara B.

Janet H.

People with significant control

Janet H.

Accounts Documents

Company filings

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