Me Horner Ltd in Reading, RG7 1BY

Description

Data updated on: 01-11-2023

Me Horner is a company situated at RG7 1BY Reading at Harmony House Sussex Lane. The company was formed in 2011 and is registered under the identification number 07642223. The company has existed on the UK market for 13 years now and company current status is active. This company's Standard Industrial Classification Code is 35140: Trade of electricity. 2023-05-31 is the last time when company accounts were filed.

The company has one managing director at the moment overseeing the firm, namely Mark H. who has been doing the director's tasks for 13 years.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	682	682	-143	173	173	1 494

Balance Sheet
Cash Bank On Hand							1 874	86
Current Assets	794	794	1 500	3 552		1 851	2 824	886
Debtors	791	791									1	2 985	5 121	1 256
Net Assets Liabilities									1	1	1	1	3 375	-797
Other Debtors	791	791									1	2 253	3 865	1 256
Property Plant Equipment												293	183
Total Inventories							950	800
Cash Bank In Hand	3	3		1 202		1	1 874
Net Assets Liabilities Including Pension Asset Liability	682	682	-143	173	173	1 494	2 066
Stocks Inventory			1 500	2 350	2 350	1 850	950
Tangible Fixed Assets	1 015	1 015	1 931	1 266	1 266	533

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	681	681	-144	172	172	1 494	2 066
Shareholder Funds	682	682	-143	173	173	1 494

Other Financial Data
Accrued Liabilities												900	588	20
Accumulated Depreciation Impairment Property Plant Equipment							2 934					37	147
Average Number Employees During Period											1	1	1	1
Corporation Tax Payable												2 377
Corporation Tax Recoverable												732
Creditors							758	840	900			3 277	1 929	2 033
Increase From Depreciation Charge For Year Property Plant Equipment												37	110	110
Loans From Directors														398
Net Current Assets Liabilities	-333	-333	-2 074	-1 093	-1 093	961	2 066	46	-900		1	-292	3 192	-777
Number Shares Issued Fully Paid								1	1			1
Other Creditors							430	840				900		294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														257
Other Disposals Property Plant Equipment														330
Par Value Share		1	1		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							2 934					330	330
Taxation Social Security Payable												2 377	1 341	1 341
Total Additions Including From Business Combinations Property Plant Equipment												330
Total Assets Less Current Liabilities							2 066	46			1	1	3 375	-777
Trade Creditors Trade Payables									900
Advances Credits Directors												2 253	3 865
Advances Credits Made In Period Directors													1 612
Advances Credits Repaid In Period Directors														3 865
Amount Specific Advance Or Credit Directors												2 253	3 865
Amount Specific Advance Or Credit Made In Period Directors													1 612
Amount Specific Advance Or Credit Repaid In Period Directors														3 865
Other Taxation Social Security Payable							328
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1
Number Shares Allotted										1	1
Administrative Expenses	10 182	10 182	2 669		7 234
Aggregate Dividends Paid In Financial Year	4 840	4 840
Capital Employed						1 494	2 066
Corporation Tax Due Within One Year	1 127	1 127		187	187
Cost Sales	2 168	2 168	3 844		4 153
Creditors Due Within One Year	1 127	1 127	3 574	4 645	4 645	890	758
Depreciation Impairment Reversal Tangible Fixed Assets	338	338	665	665	665	733
Gross Profit Loss	16 830	16 830	1 844		7 737
Operating Profit Loss	6 648	6 648	-825		503
Other Creditors Due Within One Year			3 178	4 026	4 026	477
Profit Loss For Period	5 521	5 521	-825		316	1 322
Profit Loss On Ordinary Activities Before Tax	6 648	6 648	-825		503
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 353	1 581
Tangible Fixed Assets Cost Or Valuation		1 353	2 934		2 934	2 934	2 934
Tangible Fixed Assets Depreciation		338	1 003		1 668	2 401	2 934
Tangible Fixed Assets Depreciation Charged In Period		338	665		665	733	533
Tax On Profit Or Loss On Ordinary Activities	1 127	1 127			187
Total Dividend Payment		4 840
Trade Creditors Within One Year			396	432	432	413
Turnover Gross Operating Revenue	18 998	18 998	5 688		11 890
U K Current Corporation Tax	1 127	1 127		187	187	413
Value Shares Allotted Increase Decrease During Period		1

Company staff

Mark H.

Role: Director

Appointed: 20 May 2011

Latest update: 7 June 2024

People with significant control

Mark H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 3 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	3 August 2012
Annual Accounts 3 August 2012
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 August 2012
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 October 2015
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 3 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 August 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Me Horner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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