Mego Enterprise Ltd in Manchester, M2 3NG

Description

Data updated on: 09-12-2019

This particular company was based in Manchester under the ID 06034838. This company was started in the year 2006. The main office of the firm was located at First Floor 49 Peter Street. The post code is M2 3NG. This firm was dissolved on 2019-10-29, meaning it had been active for 13 years.

The business was directed by one director: Magdy E., who was chosen to lead the company 18 years ago.

Magdy E. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30
Currency
Net Worth	25 705	11 322	8 814	14 205

Balance Sheet
Cash Bank On Hand				60 962	34 622
Net Assets Liabilities				14 205	12 946
Property Plant Equipment				990	1 481
Cash Bank In Hand	35 352	23 036	9 157	60 962
Current Assets	35 352	23 036	9 157	60 962
Net Assets Liabilities Including Pension Asset Liability	25 705	11 322	8 814	14 205
Tangible Fixed Assets	1 915	2 239	1 483	990

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	25 555	11 172	8 664	14 055
Shareholder Funds	25 705	11 322	8 814	14 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 827	5 294
Corporation Tax Payable				18 531	9 902
Creditors				47 549	22 861
Current Tax For Period				18 548	9 902
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-99	98
Increase From Depreciation Charge For Year Property Plant Equipment					1 467
Net Current Assets Liabilities	24 173	9 531	7 627	13 413	11 761
Number Shares Issued Fully Paid					50
Other Creditors				29 010	12 959
Other Taxation Social Security Payable				8
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 818	6 775
Provisions For Liabilities Balance Sheet Subtotal				198	296
Tax Tax Credit On Profit Or Loss On Ordinary Activities				18 449	10 000
Total Additions Including From Business Combinations Property Plant Equipment					1 957
Total Assets Less Current Liabilities	26 088	11 770	9 110	14 403	13 242
Creditors Due Within One Year	11 179	13 505	1 530	47 549
Fixed Assets	1 915	2 239	1 483	990
Number Shares Allotted		50	50	50
Provisions For Liabilities Charges	383	448	296	198
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 516	1 345	815
Tangible Fixed Assets Cost Or Valuation	4 963	4 768	4 003	4 818
Tangible Fixed Assets Depreciation	3 048	2 529	2 520	3 828
Tangible Fixed Assets Depreciation Charged In Period		1 192	2 101	1 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 711	2 111
Tangible Fixed Assets Disposals		1 711	2 111

Company staff

Magdy E.

Role: Director

Appointed: 20 December 2006

Latest update: 22 December 2023

People with significant control

Magdy E.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2018
Account last made up date	30 December 2016
Confirmation statement next due date	24 January 2020
Confirmation statement last made up date	10 January 2019

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 August 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-30

Mego Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdy E.

Philip C.

Hoda N.

People with significant control

Magdy E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode