Mea Consulting Limited in Billericay, CM12 9LR

Description

Data updated on: 01-11-2023

Mea Consulting came into being in 1998 as a company enlisted under no 03671628, located at CM12 9LR Billericay at 77 Chapel Street. The firm has been in business for 26 years and its official status is active. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Mea Consulting Ltd reported its account information for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was submitted on Sunday 20th November 2022.

Currently, this specific company is led by a single director: Margaret A., who was assigned to lead the company twenty six years ago.

Margaret A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 783	27 665	34 726	37 279

Balance Sheet
Cash Bank On Hand					50 007	47 005	43 135	27 876			71 187	85 199
Current Assets	46 012	49 352	62 471	70 541	55 153	57 901	49 328	30 495	21 487	42 606	92 228	106 794
Debtors	4 755	21 772	25 194	10 850	5 146	10 896	6 193	2 619			21 041	21 595
Net Assets Liabilities					36 186	35 518	25 288	16 756	9 811	14 675	63 387	85 530
Other Debtors												19 968
Property Plant Equipment					1 617	3 012	2 709	3 394			5 795	7 091
Cash Bank In Hand	41 257	27 580	37 277	59 691	50 007
Net Assets Liabilities Including Pension Asset Liability	18 783	27 665	34 726	37 279	36 186
Tangible Fixed Assets	1 316	1 432	2 231	2 156	1 617

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 781	27 663	34 724	37 277	36 184
Shareholder Funds	18 783	27 665	34 726	37 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 118	5 522	5 825	6 053			8 121	9 569
Additions Other Than Through Business Combinations Property Plant Equipment						1 799		913				2 744
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					13 682	14 484	10 742	5 149			21 704	15 141
Creditors					20 584	25 395	26 749	17 133	14 034	29 699	34 636	28 355
Increase From Depreciation Charge For Year Property Plant Equipment						404	303	228				1 448
Net Current Assets Liabilities	17 467	26 233	32 495	35 123	34 569	32 506	22 579	13 362	7 453	12 907	57 592	78 439
Other Creditors					2 829	5 404	8 152	8 901			3 324
Other Taxation Social Security Payable					4 073	5 507	7 855	3 083			9 608	13 214
Property Plant Equipment Gross Cost					6 735	8 534	8 534	9 447			13 916	16 660
Trade Debtors Trade Receivables					5 146	10 896	6 193	2 619			21 041	1 627
Fixed Assets	1 316	1 432	2 231	2 156				3 394	2 358	1 768	5 795
Total Assets Less Current Liabilities	18 783	27 665	34 726	37 279				16 756	9 811	14 675	63 387
Capital Employed				37 279	36 186
Creditors Due Within One Year	28 545	23 119	29 976	35 418	20 584
Number Shares Allotted					2
Par Value Share					1
Tangible Fixed Assets Additions		594	1 543	644
Tangible Fixed Assets Cost Or Valuation	3 954	4 548	6 091	6 735	6 735
Tangible Fixed Assets Depreciation	2 638	3 116	3 860	4 579	5 118
Tangible Fixed Assets Depreciation Charged In Period		478	744	719	539
Share Capital Allotted Called Up Paid				2	2