07541032 Limited in Sheffield, S11 9PS

Website

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www.meddo.co.uk

Description

Data updated on: 27-10-2023

07541032 came into being in 2011 as a company enlisted under no 07541032, located at S11 9PS Sheffield at Wilson Field The Manor House. This company's last known status was dissolved. 07541032 had been offering its services for 12 years. This company was known as Repair-rite (UK) until Wednesday 21st March 2012, at which point the name got changed to Meddo. The final was known as came on Monday 17th January 2022.

Garvis S. was this enterprise's director, selected to lead the company in 2011 in March.

Garvis S. was the individual who had control over this firm, had substantial control or influence over the company.

Previous company's names
07541032 Limited 2022-01-17
Meddo Limited 2012-03-21
Repair-rite (UK) Limited 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	799 163	1 344 840	958 368	1 008 847

Balance Sheet
Cash Bank In Hand	13 715	256 951
Cash Bank On Hand							160
Current Assets	319 313	671 220	558 171	755 568	473 493	193 840	896 764
Debtors	301 598	374 954	555 171	752 568	473 493	193 840	876 604
Intangible Fixed Assets	51 539	60 917	53 571	46 224
Net Assets Liabilities				1 008 847	891 928	223 940	363 450
Net Assets Liabilities Including Pension Asset Liability		1 312 003	958 368	1 008 847
Other Debtors				46 515	35 596	28 840	34 632
Property Plant Equipment				6 620	5 779	3 988	4 055
Stocks Inventory	4 000	3 000	3 000	3 000
Tangible Fixed Assets	12 250	10 380	8 275	6 620
Total Inventories				3 000			20 000

Capital & Reserves
Called Up Share Capital	296 454	371 614	389 614	395 214
Profit Loss Account Reserve	14 533	109 653	-311 482	613 633
Shareholder Funds	799 163	1 344 840	958 368	1 008 847

Other Financial Data
Accrued Liabilities				2 500
Accumulated Amortisation Impairment Intangible Assets				27 241	34 587	45 607	80 862
Accumulated Depreciation Impairment Property Plant Equipment				9 153	10 661	12 452	13 024
Average Number Employees During Period					2	1	95
Bank Borrowings Overdrafts				20 814	14 292	18 532	21 132
Corporation Tax Recoverable				10 648
Creditors				122 951	94 951	19 951	1 184 253
Creditors Due After One Year			172 951	122 951
Creditors Due Within One Year	55 779	236 997	301 175	489 091
Fixed Assets	535 629	910 617	874 323	865 321	857 134	212 686	650 939
Increase From Amortisation Charge For Year Intangible Assets					7 346	11 020	35 255
Increase From Depreciation Charge For Year Property Plant Equipment					1 508	1 791	572
Intangible Assets				46 224	38 878	27 858	523 524
Intangible Assets Gross Cost				73 465	73 465	73 465	604 386
Intangible Fixed Assets Additions		16 725
Intangible Fixed Assets Aggregate Amortisation Impairment	5 201	12 548	19 894	27 241
Intangible Fixed Assets Amortisation Charged In Period		7 347	7 346	7 347
Intangible Fixed Assets Cost Or Valuation	56 740	73 465	73 465
Investments Fixed Assets	471 840	839 320	812 477	812 477	812 477	180 840	123 360
Net Assets Liabilities Associates				-51 362	-37 388	-592 981	-767 840
Net Current Assets Liabilities	263 534	401 386	256 996	266 477	129 745	31 205	-287 489
Number Shares Allotted		280 766	287 016	294 016
Other Creditors				261 069	183 569	27 500	395 600
Other Remaining Borrowings				194 951	144 951	69 951
Other Taxation Social Security Payable				17 238	17 238		93 862
Par Value Share		1	1	1
Percentage Class Share Held In Associate					49	49	49
Prepayments				332 500	199 643	165 000	212 100
Prepayments Accrued Income							281 294
Profit Loss From Continuing Operations Associates				-20 957	28 875	174 859	174 859
Property Plant Equipment Gross Cost				15 773	16 440	16 440	17 079
Recoverable Value-added Tax				31 572
Secured Debts			244 951	194 951
Share Capital Allotted Called Up Paid	40 000	211 614	229 614	235 214
Share Premium Account	488 176	830 736	880 236
Tangible Fixed Assets Additions		773
Tangible Fixed Assets Cost Or Valuation	15 000	15 773	15 773
Tangible Fixed Assets Depreciation	2 750	5 393	7 498	9 153
Tangible Fixed Assets Depreciation Charged In Period		2 643	2 105	1 655
Total Additions Including From Business Combinations Intangible Assets							530 921
Total Additions Including From Business Combinations Property Plant Equipment					667		639
Total Assets Less Current Liabilities	799 163	1 344 840	1 131 319	1 131 798	986 879	243 891	363 450
Total Borrowings						69 951	366 259
Trade Creditors Trade Payables				11 436	48 407	6 420	382 646
Trade Debtors Trade Receivables				108 747	169 668		348 578
Value Shares Allotted	136 454	211 614
Advances Credits Directors	67 500	87 768
Advances Credits Made In Period Directors	200 000	125 268
Advances Credits Repaid In Period Directors	120 000	105 000

Company staff

Garvis S.

Role: Director

Appointed: 23 March 2011

Latest update: 27 February 2024

People with significant control

Garvis S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	09 March 2020
Confirmation statement last made up date	24 February 2019

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Site Cleaner/Labourer in Corby, posted on Wednesday 10th December 2014
Region / City	Midlands, Corby
Industry	Office buildings and residential construction
Salary	£7.50 per hour
Work hours	Zero hours contracts
Job type	full time
Job reference code	Corby 003


Commercial Manager / Quantity Surveyor in Lincoln, posted on Friday 28th November 2014
Region / City	Lincoln
Salary	From £30000.00 to £45000.00 per year
Job type	permanent
Expiration date	Friday 9th January 2015


Cleaner in Corby, posted on Tuesday 21st October 2014
Region / City	Midlands, Corby
Industry	Office buildings and residential construction
Salary	£14400.00 per year
Job type	full time
Job reference code	Corby001

Site Cleaner/Labourer in Corby, posted on Wednesday 10th December 2014

Region / City

Midlands, Corby

Industry

Office buildings and residential construction

Salary

£7.50 per hour

Work hours

Zero hours contracts

Job type

full time

Job reference code

Corby 003

Commercial Manager / Quantity Surveyor in Lincoln, posted on Friday 28th November 2014

Region / City

Lincoln

Salary

From £30000.00 to £45000.00 per year

Job type

permanent

Expiration date

Friday 9th January 2015

Cleaner in Corby, posted on Tuesday 21st October 2014

Region / City

Midlands, Corby

Industry

Office buildings and residential construction

Salary

£14400.00 per year

Job type

full time

Job reference code

Corby001

07541032 Limited

General information

Name:

Office Address:

Contact information

Website

www.meddo.co.uk

Description

Financial data based on annual reports

Company staff

Garvis S.

Matthew C.

Yomtov J.

People with significant control

Garvis S.

Accounts Documents

Jobs and Vacancies at 07541032 Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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