Mem & Sah Limited in London, N13 5TW

Description

Data updated on: 01-11-2023

Mem & Sah Limited could be reached at 346 Green Lanes, in London. The company's area code is N13 5TW. Mem & Sah has been actively competing in this business for eleven years. The company's registered no. is 08598573. This firm's declared SIC number is 99999 which stands for Dormant Company. The business most recent annual accounts describe the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was released on Wednesday 4th January 2023.

Ali O. is the following firm's individual managing director, who was selected to lead the company on December 29, 2016. The following firm had been managed by Haci T. until January 2018. As a follow-up another director, specifically Mehmet S. quit in March 2017.

Ali O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 248	-33 426	-8 424	-4 319

Balance Sheet
Cash Bank On Hand				14 556	100	100	100	100	100	100
Current Assets	7 548	31 985	55 037	34 847	55 845
Debtors	2 428	7 365	7 364	7 364	7 364
Net Assets Liabilities				-4 319	100	100	100	100	100	100
Property Plant Equipment				5 712	5 636
Total Inventories				12 927	11 087
Cash Bank In Hand	7 321	12 274	31 226	14 556
Net Assets Liabilities Including Pension Asset Liability	-2 248	-33 426	-8 424	-4 319
Stocks Inventory	227	12 346	16 447	12 927
Tangible Fixed Assets	10 376	8 925	7 140	5 712

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 148	-33 526	-8 524	-4 419
Shareholder Funds	-2 248	-33 426	-8 424	-4 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 990	7 399
Additions Other Than Through Business Combinations Property Plant Equipment					1 333
Creditors				44 878	49 996
Increase From Depreciation Charge For Year Property Plant Equipment					1 409
Net Current Assets Liabilities	-13 424	-42 351	-15 564	-10 031	5 849
Other Creditors				2 339	4 216
Property Plant Equipment Gross Cost				11 702	13 035
Taxation Social Security Payable				11 056	9 776
Trade Creditors Trade Payables				31 483	36 004
Trade Debtors Trade Receivables				7 364	7 364
Number Shares Allotted	100	100	100			100	100	100
Par Value Share	1	1	1			1	1	1
Creditors Due Within One Year	22 600	74 336	70 601	44 878
Fixed Assets	10 376	8 925	7 140	5 712
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 922	780
Tangible Fixed Assets Cost Or Valuation	10 922	11 702	11 702
Tangible Fixed Assets Depreciation	546	2 777	4 562
Tangible Fixed Assets Depreciation Charged In Period	546	2 231	1 785
Total Assets Less Current Liabilities	-3 048	-33 426	-8 424	-4 319

Company staff

Ali O.

Role: Director

Appointed: 29 December 2016

Latest update: 12 April 2024

People with significant control

Ali O.

Notified on 11 January 2018

Nature of control:

substantial control or influence

Mehmet S.

Notified on 5 July 2016

Ceased on 10 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Mem & Sah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali O.

Haci T.

Mehmet S.

People with significant control

Ali O.

Mehmet S.

Accounts Documents

Company filings

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