Mega Software Ltd
Abacus Business Centre 416 Green Lane IG3 9JX Ilford
Number: 02547329
Incorporation date: 1990-10-10
Dissolution date: 2020-10-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at Abacus Business Centre, Ilford IG3 9JX Mega Software Limited was classified as a Private Limited Company registered under the 02547329 Companies House Reg No. This company had been founded 34 years ago before was dissolved on 2020-10-06.
Oscar M. was this enterprise's director, arranged to perform management duties in 1992.
Oscar M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 151 957 | 130 514 | 99 184 | 91 310 | 71 967 | 54 893 | 45 652 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 154 795 | 131 025 | 100 723 | 93 040 | 73 321 | 57 170 | |||
| Current Assets | 154 825 | 132 772 | 100 742 | 93 057 | 73 387 | 57 478 | 48 665 | 37 760 | 32 686 |
| Debtors | 30 | 1 747 | 19 | 17 | 66 | 308 | |||
| Net Assets Liabilities Including Pension Asset Liability | 151 957 | 130 514 | 99 184 | 91 310 | 71 967 | 54 893 | 45 652 | ||
| Tangible Fixed Assets | 1 616 | 1 884 | 1 957 | 1 768 | 1 606 | 2 391 | |||
| Net Assets Liabilities | 45 652 | 36 321 | 31 159 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 151 857 | 130 414 | 99 084 | 91 210 | 71 867 | 54 793 | |||
| Shareholder Funds | 151 957 | 130 514 | 99 184 | 91 310 | 71 967 | 54 893 | 45 652 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 4 484 | 4 142 | |||||||
| Fixed Assets | 1 616 | 1 884 | 1 957 | 1 768 | 1 606 | 2 391 | 2 033 | 1 728 | 1 469 |
| Net Current Assets Liabilities | 150 341 | 128 630 | 97 227 | 89 542 | 70 361 | 52 502 | 45 370 | 36 344 | 31 441 |
| Tangible Fixed Assets Additions | 600 | 418 | 123 | 121 | 1 207 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 958 | 12 558 | 12 976 | 13 099 | 13 220 | 14 427 | |||
| Tangible Fixed Assets Depreciation | 10 342 | 10 674 | 11 019 | 11 331 | 11 614 | 12 036 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 332 | ||||||||
| Total Assets Less Current Liabilities | 151 957 | 130 514 | 99 184 | 91 310 | 71 967 | 54 893 | 47 403 | 38 072 | 32 910 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 751 | 1 751 | 1 751 | ||||||
| Creditors | 3 295 | 1 416 | 1 245 | ||||||
| Accruals Deferred Income | 1 751 | 1 751 | |||||||
| Creditors Due Within One Year | 4 142 | 3 515 | 3 515 | 3 026 | 4 976 | 3 295 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | 312 | 283 | 422 | |||||
Role: Secretary
Appointed: 19 September 2005
Latest update: 4 October 2023
Role: Director
Appointed: 10 October 1992
Latest update: 4 October 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 21 November 2020 |
| Confirmation statement last made up date | 10 October 2019 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 22 January 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts 9 March 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 9 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
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