Meral Mehmet Limited in Sittingbourne, ME10 5BH

Description

Data updated on: 01-11-2023

The company referred to as Meral Mehmet was started on 2007-09-14 as a Private Limited Company. This firm's headquarters can be contacted at Sittingbourne on 12 Conqueror Court. Assuming you want to reach this company by post, the post code is ME10 5BH. The company registration number for Meral Mehmet Limited is 06371846. This firm's SIC and NACE codes are 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Meral Mehmet Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-14.

1 transaction have been registered in 2013 with a sum total of £3,588. Cooperation with the Barnet London Borough council covered the following areas: Professional Services.

Up until now, the business has only been supervised by an individual managing director: Meral M. who has been controlling it for 17 years. To provide support to the directors, this business has been utilizing the expertise of Mustafa E. as a secretary since the appointment on 2007-09-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 135	15 803	16 352	11 755	185	10 834

Balance Sheet
Cash Bank In Hand	17 565	13 296	20 132	21 150	7 400	26 074
Cash Bank On Hand						26 074	30 630	46 395	42 338	40 282	42 426	36 610	23 486
Current Assets	31 596	20 729	34 128	30 574	12 366	33 911	33 244	53 869	47 733	44 852	50 773	36 810	26 336
Debtors	14 031	7 433	13 996	9 424	4 966	7 837	2 614	7 474	5 395	4 570	8 347	200	2 850
Other Debtors						97	1 501	1 146	1 195	1 970	1 947	200
Property Plant Equipment						656	492	499	374	281	936	949	944
Tangible Fixed Assets	352	264	977	733	550	656
Net Assets Liabilities Including Pension Asset Liability	20 135	15 803

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 134	15 802	16 351	11 754	184	10 833
Shareholder Funds	20 135	15 803	16 352	11 755	185	10 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						901	1 065	750	875	968	1 281	478	793
Creditors						23 733	18 667	18 973	22 060	18 180	23 516	19 074	12 406
Creditors Due Within One Year		5 190	18 753	19 552	12 731	23 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment								482				1 118
Disposals Property Plant Equipment								521				1 568
Increase From Depreciation Charge For Year Property Plant Equipment							164	167	125	93	313	315	315
Net Current Assets Liabilities	19 783	15 539	15 375	11 022	-365	10 178	14 577	34 896	25 673	26 672	27 257	17 736	13 930
Number Shares Allotted			1	1	1	1
Other Creditors						18 347	14 937	13 039	21 198	14 960	19 156	15 967	9 087
Other Taxation Social Security Payable						5 386	3 730	5 934	862	3 220	4 360	3 107	3 319
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 557	1 557	1 249	1 249	1 249	2 217	1 427	1 737
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 039
Tangible Fixed Assets Cost Or Valuation	940	940	1 979	1 979	1 979	1 557
Tangible Fixed Assets Depreciation	588	676	1 002	1 246	1 429	901
Tangible Fixed Assets Depreciation Charged In Period			326
Total Additions Including From Business Combinations Property Plant Equipment								213			968	778	310
Total Assets Less Current Liabilities	20 135	15 803	16 352	11 755	185	10 834	15 069	35 395	26 047	26 953	28 193	18 685	14 874
Trade Debtors Trade Receivables						7 740	1 113	6 328	4 200	2 600	6 400		2 850
Creditors Due Within One Year Total Current Liabilities	11 813	5 190
Fixed Assets	352	264
Tangible Fixed Assets Depreciation Charge For Period		88

Company staff

Mustafa E.

Role: Secretary

Appointed: 14 September 2007

Latest update: 22 January 2024

Meral M.

Role: Director

Appointed: 14 September 2007

Latest update: 22 January 2024

People with significant control

Meral M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Meral M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnet London Borough	1	£ 3 588.33
2013-04-12	5100414810		£ 3 588.33	Professional Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnet London Borough

£ 3 588.33

2013-04-12

5100414810

£ 3 588.33

Professional Services

Meral Mehmet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa E.

Meral M.

People with significant control

Meral M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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