Mehmi Consulting Ltd
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 07084081
Incorporation date: 2009-11-23
Dissolution date: 2022-07-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at Leonard Curtis House Elms Square Bury New Road, Greater Manchester M45 7TA Mehmi Consulting Limited was categorised as a Private Limited Company and issued a 07084081 registration number. It had been set up fifteen years ago before was dissolved on 2022-07-28.
This limited company was administered by 1 managing director: Hardip B. who was presiding over it for thirteen years.
Hardip B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-10-31 |
| Currency | ||||||||||
| Net Worth | 100 687 | 148 985 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 149 950 | 190 999 | 228 475 | 262 434 | 254 614 | |||||
| Current Assets | 239 906 | 231 849 | 227 886 | 168 352 | 196 659 | 170 876 | 203 707 | 237 737 | 266 734 | 254 614 |
| Debtors | 38 371 | 30 449 | 16 876 | 1 662 | 1 000 | 20 926 | 12 708 | 9 262 | 4 300 | |
| Net Assets Liabilities | 146 188 | 180 755 | 215 902 | 249 610 | 261 533 | |||||
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Property Plant Equipment | 222 | 166 | 124 | 93 | ||||||
| Cash Bank In Hand | 201 535 | 201 400 | 211 010 | 166 690 | 195 659 | 149 950 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 687 | 148 985 | 186 483 | 140 830 | 147 536 | 146 188 | ||||
| Tangible Fixed Assets | 937 | 703 | 527 | 395 | 296 | 222 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 100 686 | 148 984 | 186 482 | 140 829 | 147 535 | 146 187 | ||||
| Shareholder Funds | 100 687 | 148 985 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 028 | 1 084 | 1 126 | 1 157 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 24 910 | 23 118 | 21 959 | 17 217 | -6 919 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 42 | 31 | |||||||
| Net Current Assets Liabilities | 99 750 | 148 282 | 185 956 | 140 435 | 147 240 | 145 966 | 180 589 | 215 778 | 249 517 | 261 533 |
| Other Creditors | 1 391 | 3 443 | 2 712 | 1 287 | -22 930 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 157 | |||||||||
| Other Disposals Property Plant Equipment | 1 250 | |||||||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | ||||||
| Taxation Social Security Payable | 23 519 | 19 675 | 19 247 | 15 930 | 16 011 | |||||
| Trade Debtors Trade Receivables | 19 926 | 11 708 | 8 262 | 3 300 | ||||||
| Capital Employed | 148 983 | 186 483 | 140 830 | 147 536 | 146 188 | |||||
| Creditors Due Within One Year | 140 156 | 83 567 | 41 930 | 27 917 | 49 419 | 24 910 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 937 | 703 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||
| Tangible Fixed Assets Depreciation | 313 | 547 | 723 | 855 | 954 | 1 028 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | 176 | 132 | 99 | 74 | |||||
| Total Assets Less Current Liabilities | 100 687 | 148 985 | ||||||||
Role: Director
Appointed: 23 November 2009
Latest update: 3 January 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 07 December 2021 |
| Confirmation statement last made up date | 23 November 2020 |
| Annual Accounts 19 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 19 March 2013 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 28 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 28 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 29 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 29 August 2014 |
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