Me Change Management Ltd in Basingstoke, RG22 5JQ

Description

Data updated on: 01-11-2023

Me Change Management came into being in 2009 as a company enlisted under no 06804231, located at RG22 5JQ Basingstoke at 54a Windermere Avenue. It has been in business for 15 years and its current status is active. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

Since 2009-01-28, the following firm has only been supervised by a single managing director: Michelle E. who has been guiding it for 15 years.

Michelle E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 899	22 749	39 443	41 298	44 557	35 427

Balance Sheet
Cash Bank On Hand						57 521	67 532	36 300	21 200	3 600	34 436	78 869	56 824
Current Assets	61 436	46 646	68 735	65 353	70 801	63 033	71 216	81 431	35 837	32 389	69 716	112 197	62 284
Debtors	3 881	13 424	29 118	13 247	15 372	5 512	3 684	45 131	14 637	28 789	35 280	33 328	5 460
Net Assets Liabilities												72 741	73 048
Other Debtors								41 981	10 737	6 949		7 000
Property Plant Equipment						1 302	4 228	8 396	6 478	3 716	3 063	1 782	56 337
Cash Bank In Hand	57 329	33 222	39 617	52 106	55 429	57 521
Tangible Fixed Assets	3 346	3 339	2 363	1 543	1 544	1 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 799	22 649	39 343	41 198	44 457	35 327
Shareholder Funds	39 899	22 749	39 443	41 298	44 557	35 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 087	6 857	1 694	4 366	7 128	6 204	7 388	12 062
Average Number Employees During Period							4		4	4	4	3	5
Bank Borrowings Overdrafts										249
Corporation Tax Payable						20 257	22 331	18 048	11 047	15 986	24 412	23 778	4 732
Creditors						28 908	32 535	28 325	20 276	24 133	36 289	41 238	23 096
Increase From Depreciation Charge For Year Property Plant Equipment							770	1 601	2 672	2 762	2 126	1 884	4 674
Net Current Assets Liabilities	36 553	19 410	37 080	39 755	43 013	34 125	38 681	53 106	15 561	8 256	33 427	70 959	39 807
Number Shares Issued Fully Paid								100	1
Other Creditors							2 646	1 948	1 190	3 920	1 111	1 972	23 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 764			3 050	700
Other Disposals Property Plant Equipment								7 593			3 216	700
Other Taxation Social Security Payable						774	738	8 329	8 039	3 978	10 694	15 488	7 553
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						7 389	11 085	10 090	10 844	10 844	9 267	9 170	68 399
Total Additions Including From Business Combinations Property Plant Equipment							3 696	6 598	754		1 639	603	59 229
Total Assets Less Current Liabilities	39 899	22 749	39 443	41 298	44 557	35 427	42 909	61 502	22 039	11 972	36 490	72 741	96 144
Trade Creditors Trade Payables											72
Trade Debtors Trade Receivables						5 212	3 684	3 150	3 900	21 840	35 280	26 328	5 460
Accrued Liabilities						1 357	1 639
Creditors Due Within One Year	24 883	27 236	31 655	25 598	27 788	28 908
Number Shares Allotted		100	100	100	100	100
Prepayments						300
Prepayments Accrued Income Current Asset	226
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 514				990
Tangible Fixed Assets Cost Or Valuation	5 222	5 435	5 766	5 986	7 086	7 389
Tangible Fixed Assets Depreciation	1 876	2 096	3 403	4 443	5 542	6 087
Tangible Fixed Assets Depreciation Charged In Period		1 320				807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 100				262
Tangible Fixed Assets Disposals		1 301				687

Company staff

Michelle E.

Role: Director

Appointed: 28 January 2009

Latest update: 14 March 2024

People with significant control

Michelle E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 13 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	13 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Me Change Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle E.

People with significant control

Michelle E.

Accounts Documents

Company filings

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