M & E Interiors Ltd in Epping, CM16 6NS

Description

Data updated on: 01-11-2023

09773935 - registration number for M & E Interiors Ltd. The firm was registered as a Private Limited Company on 11th September 2015. The firm has existed in this business for the last nine years. The enterprise can be contacted at 18 Forest Grove Woodside Thornwood in Epping. The main office's postal code assigned to this place is CM16 6NS. The company's registered with SIC code 41202 - Construction of domestic buildings. Its latest accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-07-31.

With regards to the following limited company, a variety of director's tasks have so far been performed by Mariyan V. who was assigned to lead the company on 11th September 2015. For two years Evgeni H., had performed the duties for the limited company till the resignation seven years ago.

Mariyan V. 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	2016-10-04	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 289

Balance Sheet
Cash Bank On Hand	6 582	15 164	8 796	7 099	59 354	100 466	43 820
Current Assets					65 008	115 633	55 710
Debtors	18 268	2 401	5 217	11 205	5 654	15 167	11 890
Net Assets Liabilities					8 583	53 319	16 783
Cash Bank In Hand	6 582
Other Debtors	14 160
Property Plant Equipment	437	1 551	1 272	1 043
Tangible Fixed Assets	437
Trade Debtors	3 835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 189
Shareholder Funds	13 289

Other Financial Data
Accrued Liabilities Deferred Income					450	363	463
Average Number Employees During Period					1	3	3
Bank Borrowings Overdrafts					50 000	49 112	38 464
Creditors	11 998	11 280	12 472	8 483	6 425	13 202	463
Dividends Paid					10 700	10 000	20 000
Net Current Assets Liabilities	12 852	6 285	1 541	9 821	58 583	102 431	55 247
Taxation Social Security Payable					1 975	12 839
Total Assets Less Current Liabilities	13 289	7 836	2 813	10 864	58 583	102 431	55 247
Trade Creditors Trade Payables					4 000
Trade Debtors Trade Receivables					5 654	15 167	11 890
Creditors Due Within One Year	11 998
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	533
Tangible Fixed Assets Depreciation	96
Tangible Fixed Assets Depreciation Charged In Period	96
V A T Current Asset	273

Company staff

Mariyan V.

Role: Director

Appointed: 11 September 2015

Latest update: 24 April 2024

People with significant control

Mariyan V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Evgeni H.

Notified on 1 July 2016

Ceased on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28/04/2017
Start Date For Period Covered By Report	2015-10-05
End Date For Period Covered By Report	2016-10-04
Date Approval Accounts	28/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-05
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M & E Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariyan V.

Evgeni H.

People with significant control

Mariyan V.

Evgeni H.

Accounts Documents

Company filings

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