M-e Bell Limited
2 Woodside Mews Clayton Wood Close LS16 6QE Leeds
Number: 04474280
Incorporation date: 2002-07-01
Dissolution date: 2018-11-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 04474280 twenty two years ago, M-e Bell Ltd had been a private limited company until November 13, 2018 - the date it was officially closed. The firm's latest registration address was 2 Woodside Mews, Clayton Wood Close Leeds.
This firm was managed by 1 director: Marie B., who was appointed in July 2002.
Marie-Elizabeth B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 301 | 491 | 745 | 1 270 | 251 | 535 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 146 | 10 565 | 13 603 | |||||
| Current Assets | 9 304 | 7 847 | 6 320 | 26 333 | 15 911 | 13 084 | 10 565 | |
| Debtors | 4 877 | 4 320 | 2 025 | 7 208 | 315 | 938 | ||
| Net Assets Liabilities | 535 | 236 | 5 383 | |||||
| Property Plant Equipment | 584 | 389 | ||||||
| Cash Bank In Hand | 4 427 | 3 527 | 4 295 | 19 125 | 15 596 | 12 146 | ||
| Tangible Fixed Assets | 313 | 627 | 485 | 207 | 34 | 584 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 300 | 490 | 744 | 1 269 | 250 | 534 | ||
| Shareholder Funds | 301 | 491 | 745 | 1 270 | 251 | 535 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 390 | ||||||
| Creditors | 13 133 | 10 718 | 8 220 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -136 | -779 | ||||||
| Disposals Property Plant Equipment | -136 | -779 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 389 | ||||||
| Net Current Assets Liabilities | -12 | -136 | 260 | 1 063 | 217 | -49 | -153 | 5 383 |
| Other Creditors | 9 950 | 8 282 | 3 313 | |||||
| Property Plant Equipment Gross Cost | 915 | 779 | ||||||
| Taxation Social Security Payable | 3 183 | 2 436 | 4 907 | |||||
| Trade Debtors Trade Receivables | 938 | |||||||
| Creditors Due Within One Year | 9 316 | 7 983 | 6 060 | 25 270 | 15 694 | 13 133 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 557 | 136 | 779 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 035 | 2 592 | 2 728 | 692 | 692 | 914 | ||
| Tangible Fixed Assets Depreciation | 1 722 | 1 965 | 2 243 | 485 | 658 | 330 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 243 | 278 | 278 | 173 | 229 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 036 | 557 | ||||||
| Tangible Fixed Assets Disposals | 2 036 | 557 | ||||||
| Total Assets Less Current Liabilities | 301 | 491 | 745 | 1 270 | 251 | 535 | ||
Role: Secretary
Appointed: 18 July 2002
Latest update: 13 September 2023
Role: Director
Appointed: 18 July 2002
Latest update: 13 September 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 15 July 2018 |
| Confirmation statement last made up date | 01 July 2017 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 4 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 4 November 2015 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts 15 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 15 January 2013 |
| Annual Accounts 18 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 18 November 2013 |
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