Mem's D.i.y. Limited in London, N17 6PY

Description

Data updated on: 01-11-2023

Mem's D.i.y. Limited has existed on the market for twenty two years. Started with Companies House Reg No. 04464371 in 2002, it is registered at Railway Arches, London N17 6PY. This business's principal business activity number is 47520 which means Retail sale of hardware, paints and glass in specialised stores. Mem's D.i.y. Ltd filed its latest accounts for the financial year up to 2022/08/31. Its most recent confirmation statement was filed on 2023/06/03.

As of now, this limited company has only had one director: Ali M. who has been guiding it for twenty two years. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Kim M. as a secretary since the appointment on 1st August 2002.

Ali M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	226 139	208 541	193 063	246 022	268 243	359 543	451 951

Balance Sheet
Cash Bank On Hand							104 201	48 122	35 819	41 165	67 561	22 888
Current Assets	253 623	289 446	278 307	318 954	353 100	558 111	684 856	749 262	713 742	791 086	852 126	779 580
Debtors	82 481	119 929	109 310	112 144	109 335	110 493	183 015	160 780	88 503	98 751	148 935	91 727
Net Assets Liabilities							451 951	490 774	488 316	519 619	523 388	525 657
Property Plant Equipment							133 757	132 528	107 896	87 435	160 736	142 846
Total Inventories							397 640	540 360	589 420	651 170	635 630	664 965
Cash Bank In Hand	24 542	28 167	34 377	24 070	15 105	163 838
Net Assets Liabilities Including Pension Asset Liability	226 139	208 541	193 063	246 022	268 243	359 543	451 951
Stocks Inventory	146 600	141 350	134 620	182 740	228 660	283 780
Tangible Fixed Assets	147 114	132 840	123 519	126 813	136 174	49 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	226 039	208 441	192 963	245 922	268 143	359 443
Shareholder Funds	226 139	208 541	193 063	246 022	268 243	359 543	451 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							169 670	183 815	209 144	229 605	189 030	223 732
Average Number Employees During Period								12	8	12	13	10
Creditors							286 227	341 441	302 957	347 747	373 084	312 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 104			79 572
Disposals Property Plant Equipment								30 995			100 205
Fixed Assets	147 114	132 840	123 519	126 813	136 174	49 888	133 757	132 528	107 896	87 435	160 736	142 846
Increase From Depreciation Charge For Year Property Plant Equipment								31 249		20 461	38 997	34 702
Net Current Assets Liabilities	97 419	89 383	78 459	129 154	156 329	330 646	417 839	407 821	410 785	443 339	479 042	467 093
Property Plant Equipment Gross Cost							303 427	316 343	317 040	317 040	349 766	366 578
Total Additions Including From Business Combinations Property Plant Equipment								43 911			132 931	16 812
Total Assets Less Current Liabilities	244 533	222 223	201 978	255 967	292 503	380 534	551 596	540 349	518 681	530 774	639 778	609 939
Creditors Due After One Year	18 394	13 682	8 915	9 945	24 260	20 991	99 645
Creditors Due Within One Year	156 204	200 063	199 848	189 800	196 771	227 465	267 017
Tangible Fixed Assets Additions		243	3 104	18 209	22 261	6 690
Tangible Fixed Assets Cost Or Valuation	235 861	236 104	239 208	244 967	267 228	188 105
Tangible Fixed Assets Depreciation	88 747	103 264	115 689	118 154	131 054	138 217
Tangible Fixed Assets Depreciation Charged In Period		14 517	12 425	13 579	12 900	10 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 114		3 668
Tangible Fixed Assets Disposals				12 450		85 813

Company staff

Kim M.

Role: Secretary

Appointed: 01 August 2002

Latest update: 4 March 2024

Ali M.

Role: Director

Appointed: 01 August 2002

Latest update: 4 March 2024

People with significant control

Ali M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014

Mem's D.i.y. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Ali M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Ali M.

Accounts Documents

Company filings

Filing category

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