The M&E Sales Ltd firm has been on the market for at least seven years, having launched in 2017. Started with Companies House Reg No. 10898360, M&E Sales is a Private Limited Company located in 46 Vivian Avenue, London NW4 3XP. This company's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2020/08/31 is the last time when the accounts were reported.
M&E Sales Ltd
General information
Name:
M&E Sales Limited
Office Address:
46 Vivian Avenue Hendon Central NW4 3XP London
Number: 10898360
Incorporation date: 2017-08-03
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 101 | 10 352 | 30 760 |
| Current Assets | 72 754 | 212 439 | 263 119 |
| Debtors | 55 918 | 62 584 | 9 409 |
| Net Assets Liabilities | 23 761 | 44 495 | 32 030 |
| Other Debtors | 51 490 | 53 868 | 6 319 |
| Property Plant Equipment | 551 | 1 767 | 1 364 |
| Total Inventories | 12 735 | 139 503 | 222 950 |
| Other Financial Data | |||
| Version Production Software | 2 021 | 2 022 | |
| Accrued Liabilities | 1 319 | 800 | 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 | 515 | 918 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 555 | 1 727 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | ||
| Bank Borrowings Overdrafts | 12 836 | 2 621 | |
| Creditors | 49 544 | 169 711 | 182 453 |
| Finished Goods Goods For Resale | 12 735 | 139 503 | 222 950 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 511 | 403 |
| Loans From Directors | 116 | 537 | 3 520 |
| Net Current Assets Liabilities | 23 210 | 42 728 | 80 666 |
| Other Creditors | 17 888 | 66 923 | |
| Property Plant Equipment Gross Cost | 555 | 2 282 | 2 282 |
| Taxation Social Security Payable | 22 540 | 14 588 | |
| Total Assets Less Current Liabilities | 44 495 | 82 030 | |
| Trade Creditors Trade Payables | 7 681 | 140 950 | 94 391 |
| Trade Debtors Trade Receivables | 4 428 | 8 716 | 3 090 |
| Value-added Tax Payable | 8 376 | 14 198 | |
Company staff
Mark E.
Role: Director
Appointed: 03 August 2017
Latest update: 28 September 2023
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 16 August 2021 |
| Confirmation statement last made up date | 02 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 3 August 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Gazette
Incorporation
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 28th, December 2023
filed on: 28th, December 2023
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
6