Me & Alan Limited in Gateshead, NE8 1LU

Description

Data updated on: 01-11-2023

Me & Alan Limited with the registration number 06925951 has been in this business field for fifteen years. This Private Limited Company can be reached at 13 Regent Terrace, , Gateshead and their post code is NE8 1LU. This enterprise's principal business activity number is 62090 which means Other information technology service activities. 2023-05-31 is the last time when account status updates were filed.

Mark F. is this company's individual managing director, that was chosen to lead the company in 2009 in June. Since June 2009 Alex N., had been functioning as a director for the company up to the moment of the resignation in 2016.

Mark F. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	285	285	285	11 224	9 073	8 417	4 409
Current Assets	4 329	3 808	3 363	13 778	10 252	10 844	7 626
Debtors	3 442	2 891	2 465	2 029	604	1 758	2 482
Net Assets Liabilities	1 548	-100	-3 153	8 379	11 494	12 335	5 064
Property Plant Equipment	1 060	2 080	1 590	1 497	2 816	2 656	1 986
Total Inventories	602	632	613	525	575	669	735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	16 000	17 000	18 000	19 000	20 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	11 280	11 889	12 379	12 939	13 522	14 148	14 818
Average Number Employees During Period				1	1	1	1
Creditors	18 841	19 988	21 106	18 896	12 574	11 165	13 548
Fixed Assets	16 060	16 080	14 590	13 497	13 816	12 656	10 986
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000		1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment		609	490		583		670
Intangible Assets	15 000	14 000	13 000	12 000	11 000	10 000	9 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-14 512	-16 180	-17 743	-5 118	-2 322	10 844	7 626
Property Plant Equipment Gross Cost	12 340	13 969	13 969	14 436	16 338	16 804	16 804
Total Additions Including From Business Combinations Property Plant Equipment		1 629			1 902
Total Assets Less Current Liabilities	1 548	-100	-3 153	8 379	11 494	23 500	18 612

Company staff

Mark F.

Role: Director

Appointed: 05 June 2009

Latest update: 6 February 2024

People with significant control

Mark F.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 June 2023
Confirmation statement last made up date	15 June 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Me & Alan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Alex N.

Alex N.

People with significant control

Mark F.

Accounts Documents

Company filings

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