Me And My Retail Limited in Witney, OX29 4BY

Description

Data updated on: 01-11-2023

The day the firm was founded is 2012/03/16. Established under number 07994370, it is registered as a Private Limited Company. You may find the headquarters of the company during business times at the following location: The Studio 3 Swinford Cottages Swinford, OX29 4BY Witney. The company's SIC code is 47910 - Retail sale via mail order houses or via Internet. Me And My Retail Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-16.

The corporation's trademark is "Me and My Car". They applied for it on 1st May 2014 and their IPO published it in the journal number 2014-024.

In order to meet the requirements of their customer base, this particular company is constantly developed by a body of two directors who are Fiona E. and Simon E.. Their work been of prime importance to this specific company for 12 years. In order to provide support to the directors, the company has been utilizing the skills of Fiona E. as a secretary since March 2012.

Trade marks

Trademark UK00003053868

Trademark UK00003053868

Trademark image:	-
Trademark name:	Me and My Car
Status:	Application Published
Filing date:	2014-05-01
Owner name:	Me and My Retail Ltd
Owner address:	The Studio, 3 Swinford Cottages, Swinford, WITNEY, United Kingdom, OX29 4BY

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 647	48 505

Balance Sheet
Cash Bank In Hand	26 608	15 895
Cash Bank On Hand		15 895	30 736	41 952	29 021	38 877	65 039	65 946	54 922
Current Assets	77 391	69 616	89 586	101 484	87 559	92 171	123 655	140 021	119 560
Debtors	17 890	15 553	22 359	16 337	13 341	6 622	11 528	15 468	5 296
Net Assets Liabilities		48 505	46 043	52 248	62 601	79 308	109 425	132 684	120 399
Net Assets Liabilities Including Pension Asset Liability	59 647	48 505
Other Debtors							1 535	4 197	2 265
Property Plant Equipment		25 804	24 338	22 985	22 408	21 559	21 325	21 017
Stocks Inventory	32 893	38 168
Tangible Fixed Assets	8 602	25 804
Total Inventories		38 168	36 491	43 195	45 197	46 672	47 088	58 607	59 342

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	41 679	30 537
Shareholder Funds	59 647	48 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 572	11 255	12 608	13 777	14 751	15 150	15 913	16 628
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		10 176	7 753	4 585	1 168	905	8
Creditors		10 176	7 753	4 585	1 168	33 664	34 841	27 699	19 196
Creditors Due After One Year		10 176
Creditors Due Within One Year	26 346	35 092
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	1 353	1 169	974	801	763	715
Net Current Assets Liabilities	51 045	34 524	30 812	34 877	42 280	58 507	88 814	112 322	100 364
Number Shares Allotted		1
Other Creditors		18 395	15 301	15 202	19 091	19 660	1 687	3 879	1 735
Other Taxation Social Security Payable		7 957	23 366	35 850	4 249	6 927	9 427	10 519	2 664
Par Value Share		1
Property Plant Equipment Gross Cost		35 376	35 593	35 593	36 185	36 310	36 475	36 930	17 569
Provisions For Liabilities Balance Sheet Subtotal		1 647	1 354	1 029	919	758	714	655	579
Provisions For Liabilities Charges		1 647
Share Capital Allotted Called Up Paid	1	1
Share Premium Account	17 967	17 967
Tangible Fixed Assets Additions		19 079
Tangible Fixed Assets Cost Or Valuation	16 297	35 376
Tangible Fixed Assets Depreciation	7 695	9 572
Tangible Fixed Assets Depreciation Charged In Period		1 877
Total Additions Including From Business Combinations Property Plant Equipment			217		592	125	765	455	312
Total Assets Less Current Liabilities	59 647	60 328	55 150	57 862	64 688	80 066	110 139	133 339	120 978
Trade Creditors Trade Payables		5 740	17 395	12 615	18 761	6 172	23 719	13 301	14 797
Trade Debtors Trade Receivables		15 553	22 359	16 337	13 341	6 622	9 993	11 271	3 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment							402
Disposals Property Plant Equipment							600

Company staff

Fiona E.

Role: Secretary

Appointed: 16 March 2012

Latest update: 2 April 2024

Fiona E.

Role: Director

Appointed: 16 March 2012

Latest update: 2 April 2024

Simon E.

Role: Director

Appointed: 16 March 2012

Latest update: 2 April 2024

People with significant control

Fiona E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Fiona E.

Notified on 16 March 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Me And My Retail Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003053868

Financial data based on annual reports

Company staff

Fiona E.

Fiona E.

Simon E.

People with significant control

Fiona E.

Accounts Documents

Company filings

Filing category

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