Members Limited in London, E1 1NU

Description

Data updated on: 01-11-2023

This business known as Members was registered on 2016-12-14 as a Private Limited Company. This enterprise's registered office can be contacted at London on 112 Commercial Road, 112 Commercial Road. In case you have to reach the firm by post, the area code is E1 1NU. The office reg. no. for Members Limited is 10525622. This enterprise's declared SIC number is 55100 - Hotels and similar accommodation. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

There is one director presently overseeing this specific company, specifically Rohit L. who has been performing the director's assignments since 2016-12-14. To support the directors in their duties, this particular company has been utilizing the skills of Rohit L. as a secretary since December 2016.

The companies that control this firm are: Mosum Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Commercial Road, E1 1NU and was registered as a PSC under the registration number 10521208.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	331 072	316 695	368 172	495 420	1 051 634	1 537 191
Current Assets	606 529	492 640	528 299	619 566	1 277 430	2 103 170
Debtors	258 585	162 231	135 725	113 675	220 563	555 033
Net Assets Liabilities			129 952	-2 902	309 963	880 476
Other Debtors				19 233	26 839	48 000
Property Plant Equipment		11 017	16 390	21 692	63 540
Total Inventories	16 872	13 714	24 402	10 471	5 233	10 946

Other Financial Data
Accrued Liabilities	81 408	1 500	1 500	1 500	206 871	74 750
Accumulated Depreciation Impairment Property Plant Equipment		3 673	9 136	16 366	37 547	11 435
Amounts Owed By Associates					48 986	358 947
Average Number Employees During Period	42	78	65	51	38	43
Bank Borrowings Overdrafts					314	9 641
Corporation Tax Payable	19 593	12 899			26 811	62 763
Creditors	546 926	378 046	414 737	50 000	44 389	1 641 271
Increase From Depreciation Charge For Year Property Plant Equipment		3 673	5 463	7 230	21 181	7 027
Merchandise	16 872	13 714	24 402	10 471	5 233	10 946
Net Current Assets Liabilities	59 603	114 594	113 562	25 406	290 812	461 899
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	628	931	881	151 110	117 580	644 678
Other Remaining Borrowings				50 000	44 389	34 389
Other Taxation Social Security Payable	12 043	4 555	12 907	29 012	17 479	32 376
Par Value Share	1	1	1	1	1	1
Prepayments	72 381	98 045	120 668	62 659	131 592	124 562
Profit Loss	59 503	66 008	4 341	-132 854	312 865	570 513
Property Plant Equipment Gross Cost		14 690	25 526	38 058	101 087	586 877
Total Additions Including From Business Combinations Property Plant Equipment		14 690	10 836	12 532	63 029	9 482
Total Assets Less Current Liabilities	59 603	125 611	129 952	47 098	354 352	914 865
Trade Creditors Trade Payables	262 631	264 337	262 578	323 044	542 485	737 934
Trade Debtors Trade Receivables	186 204	64 186	15 057	31 783	13 146	23 524
Balances Amounts Owed By Related Parties			100	100

Company staff

Rohit L.

Role: Director

Appointed: 14 December 2016

Latest update: 15 January 2024

Rohit L.

Role: Secretary

Appointed: 14 December 2016

Latest update: 15 January 2024

People with significant control

Mosum Limited

Address: 112 Commercial Road, London, E1 1NU, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 10521208

Notified on 15 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rohit L.

Notified on 14 December 2016

Ceased on 15 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Members Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit L.

Rohit L.

People with significant control

Mosum Limited

Rohit L.

Accounts Documents

Company filings

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