Memrouk Limited in Gateshead, NE11 0RT

Description

Data updated on: 01-11-2023

Memrouk has been operating offering its services for at least 14 years. Established under no. 07191319, the company is listed as a Private Limited Company. You can reach the main office of this company during office times under the following location: 322b Mayoral Way Mayoral Way Team Valley Trading Estate, NE11 0RT Gateshead. This firm's SIC and NACE codes are 68201 meaning Renting and operating of Housing Association real estate. Wed, 30th Nov 2022 is the last time the accounts were filed.

The trademark number of Memrouk is UK00003154018. It was proposed in March, 2016 and it registration was finalised by IPO in June, 2016. The firm can use this trademark untill March, 2026.

The following firm owes its success and unending growth to exactly two directors, who are Michelle P. and Stephen P., who have been leading the firm since 2017-02-28.

Stephen P. is the individual who controls this firm, owns 1/2 or less of company shares.

Trade marks

Trademark UK00003154018

Trademark UK00003154018

Trademark image:	-
Status:	Registered
Filing date:	2016-03-09
Date of entry in register:	2016-06-10
Renewal date:	2026-03-09
Owner name:	MEMROUK LIMITED
Owner address:	11, 11 L'Arbre Crescent, Whickham, NEWCASTLE UPON TYNE, United Kingdom, NE16 5YF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	878	3 707	6 968	4 294	5 123	6 639

Balance Sheet
Cash Bank On Hand							1 027	40			25 675	17 418	2 449
Current Assets	5 202	96	760	191	785	138	1 030	43			28 539	27 282	22 913
Debtors	5 202	2	2	48	603	138	3	3			2 864	9 864	20 464
Net Assets Liabilities						6 639	13 550	4 571	3 341	2 962	3 073	1 778	6 860
Other Debtors						3	3	3			2 864	9 864	20 464
Property Plant Equipment						80 443	80 295	80 147	82 700	82 025	81 350	80 542	80 000
Cash Bank In Hand		94	758	143	182
Net Assets Liabilities Including Pension Asset Liability	878	3 707	6 968	4 294	5 123	6 639
Tangible Fixed Assets	80 000	80 000	80 000	80 000	80 591	80 443

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Profit Loss Account Reserve	876	3 705	6 966	4 291	5 120	6 636
Shareholder Funds	878	3 707	6 968	4 294	5 123	6 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						296	444	592	1 339	2 014	2 689	3 497	4 039
Additions Other Than Through Business Combinations Property Plant Equipment									3 300
Average Number Employees During Period									1	2	2	2	2
Bank Borrowings						58 967	60 372	53 914	43 573	43 573	55 573	47 244	38 042
Bank Overdrafts						5 579
Corporation Tax Payable						4 567	5 916
Creditors						14 975	5 916	17 378	35 786	35 490	51 243	58 802	58 011
Increase From Depreciation Charge For Year Property Plant Equipment							148	148	747	675	675	808	542
Net Current Assets Liabilities	-79 122	-76 293	-73 032	-75 706	-75 468	-14 837	-4 886	-17 335	-35 786	-35 490	-22 704	-31 520	-35 098
Other Creditors						1 009	-3 199	10 451	32 422	31 475	46 222	57 175	54 785
Property Plant Equipment Gross Cost						80 739	80 739	80 739	84 039	84 039	84 039	84 039	84 039
Taxation Social Security Payable							5 916	6 927	480	1 491	2 497	756	1 973
Total Assets Less Current Liabilities	878	3 707	6 968	4 294	5 123	65 606	75 409	62 812	46 914	46 535	58 646	49 022	44 902
Trade Creditors Trade Payables						3 820	4 686	4 327	2 884	2 524	2 524	871	1 253
Trade Debtors Trade Receivables						135
Creditors Due Within One Year Total Current Liabilities	84 324	76 389
Fixed Assets	80 000	80 000	80 000	80 000	80 591	80 443
Tangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 739	80 739
Creditors Due After One Year						58 967
Creditors Due Within One Year		76 389	73 792	75 897	76 253	14 975
Number Shares Allotted						3
Par Value Share						1
Share Capital Allotted Called Up Paid					3	3
Tangible Fixed Assets Additions					739
Tangible Fixed Assets Depreciation					148	296
Tangible Fixed Assets Depreciation Charged In Period					148	148

Company staff

Michelle P.

Role: Director

Appointed: 28 February 2017

Latest update: 1 April 2024

Stephen P.

Role: Director

Appointed: 16 March 2010

Latest update: 1 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 March 2015
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Memrouk Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003154018

Financial data based on annual reports

Company staff

Michelle P.

Stephen P.

Graeme P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

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