Mepani Electrical Limited in Harrow, HA3 5JQ

Websites

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www.mepanielectrical.com

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www.mepanielectrical.co.uk

Description

Data updated on: 01-11-2023

Mepani Electrical Limited has been on the British market for twenty seven years. Started with Companies House Reg No. 03323537 in the year 1997, the firm is based at 9 Tudor Enterprise Park, Harrow HA3 5JQ. The company's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-05-31 is the last time when the company accounts were filed.

Right now, the following limited company is managed by a solitary managing director: Maheshkumar P., who was assigned to lead the company in 1997.

Maheshkumar P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 231		21 938

Balance Sheet
Cash Bank On Hand									66 231	611 265	98 218	283 297	347 633	323 373	4 071	8 890
Current Assets	82 058	111 129	111 129	40 560	179 760	179 760	345 054	345 054	289 896	830 336	1 069 930	1 193 987	1 287 274	1 304 516	1 107 079	1 270 975
Debtors	2 400	96 220	96 220	30 086	127 659	127 659	217 830	217 830	213 288	195 847	958 872	897 694	926 777	954 695	1 050 876	1 225 338
Net Assets Liabilities									133 759	457 415	661 802	821 127	855 087	851 259	814 835	802 220
Other Debtors										76 985	468 577	480 354
Property Plant Equipment									17 088	33 026	28 868	24 709	21 613	18 517	50 665	43 654
Total Inventories									10 377	23 224	12 840	12 996	12 864	26 448	52 132	36 747
Cash Bank In Hand	68 623	4 942	4 942	1 542	44 237	44 237	94 006	94 006	66 231
Net Assets Liabilities Including Pension Asset Liability	114 231	21 938	21 938	4 362	90 863	90 863	123 786	123 786	133 759
Stocks Inventory	11 035	9 967	9 967	8 932	7 864	7 864	33 218	33 218	10 377
Tangible Fixed Assets	8 473	20 767	20 767	18 596	16 075	16 075	14 988	14 988	17 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	114 131	21 838	21 838	4 262	90 763	90 763	123 686	123 686	133 659
Shareholder Funds	114 231		21 938

Other Financial Data
Version Production Software															2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment									27 716	31 874	36 032	40 191	43 287	46 383	53 394	60 405
Additions Other Than Through Business Combinations Property Plant Equipment										20 096					39 159
Average Number Employees During Period											25	25	22	21	19	25
Corporation Tax Payable									45 884	95 721
Creditors									173 225	405 947	436 996	397 569	253 800	271 774	182 909	392 409
Increase From Depreciation Charge For Year Property Plant Equipment										4 158	4 158	4 159		3 096	7 011	7 011
Net Current Assets Liabilities	22 477	14 086	14 086	-6 041	74 788	74 788	108 798	108 798	116 671	424 389	632 934	796 418	1 033 474	1 032 742	924 170	878 566
Other Creditors									357	63 196	24 612	357
Other Taxation Social Security Payable									19 471	56 292
Property Plant Equipment Gross Cost									44 804	64 900	64 900	64 900	64 900	64 900	104 059	104 059
Taxation Social Security Payable										152 013	114 229	79 201
Total Assets Less Current Liabilities	130 950	34 853	34 853	12 555		90 863							1 055 087	1 051 259	974 835	922 220
Trade Creditors Trade Payables									107 513	190 738	298 155	318 011
Trade Debtors Trade Receivables									213 288	118 862	490 295	417 340
Capital Employed		21 938		4 362	90 863	90 863	123 786	123 786	133 759
Creditors Due After One Year	16 719	12 915	12 915	8 193
Creditors Due Within One Year	59 581	97 043	97 043	46 601	104 972	104 972	236 256	236 256	173 225
Number Shares Allotted			100	100		100		100	100
Par Value Share			1	1		1		1	1
Fixed Assets	108 473		20 767
Investments Fixed Assets	100 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			14 882	521					4 249
Tangible Fixed Assets Cost Or Valuation	25 152		40 034	40 555		40 555		40 555	44 804
Tangible Fixed Assets Depreciation	16 679		19 267	21 959		24 480		25 567	27 716
Tangible Fixed Assets Depreciation Charged In Period			2 588	2 692		2 521		1 087	2 149

Company staff

Maheshkumar P.

Role: Director

Appointed: 28 February 1997

Latest update: 12 March 2024

Trushar P.

Role: Secretary

Appointed: 01 July 2003

Resigned: 22 May 2008

Latest update: 12 March 2024

Shushila P.

Role: Secretary

Appointed: 28 February 1997

Resigned: 01 July 2003

Latest update: 12 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 25 February 1997

Resigned: 25 February 1997

Latest update: 12 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 25 February 1997

Resigned: 25 February 1997

Latest update: 12 March 2024

People with significant control

Maheshkumar P.

Notified on 25 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 February 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	14 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 September 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Mepani Electrical Limited

General information

Name:

Office Address:

Contact information

Websites

www.mepanielectrical.com

www.mepanielectrical.co.uk

Description

Financial data based on annual reports

Company staff

Maheshkumar P.

Trushar P.

Shushila P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Maheshkumar P.

Accounts Documents

Company filings

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