MENDIP ACCOUNTING SOLUTIONS LIMITED
Period: 2007-06-18 ~ now
Company number: 06283027
Registered name MENDIP ACCOUNTING SOLUTIONS LIMITED - now
Standard Industrial Classification 69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account Property, Plant & Equipment 125,128 GBP 2025-03-31
128,700 GBP 2024-03-31
Fixed Assets 125,128 GBP 2025-03-31
128,700 GBP 2024-03-31
Debtors 68,532 GBP 2025-03-31
14,363 GBP 2024-03-31
Cash at bank and in hand 35,358 GBP 2025-03-31
28,366 GBP 2024-03-31
Current Assets 103,890 GBP 2025-03-31
42,729 GBP 2024-03-31
Creditors -98,665 GBP 2025-03-31
-92,647 GBP 2024-03-31
Net Current Assets/Liabilities 5,225 GBP 2025-03-31
-49,918 GBP 2024-03-31
Total Assets Less Current Liabilities 130,353 GBP 2025-03-31
78,782 GBP 2024-03-31
Net Assets/Liabilities 130,353 GBP 2025-03-31
78,782 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
130,253 GBP 2025-03-31
78,682 GBP 2024-03-31
Average Number of Employees 10 2024-04-01 ~ 2025-03-31
9 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
113,485 GBP 2025-03-31
113,485 GBP 2024-03-31
Motor vehicles
17,500 GBP 2025-03-31
17,500 GBP 2024-03-31
Furniture and fittings
7,340 GBP 2025-03-31
7,099 GBP 2024-03-31
Computers
20,205 GBP 2025-03-31
19,755 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 158,530 GBP 2025-03-31
157,839 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
7,656 GBP 2025-03-31
4,375 GBP 2024-03-31
Furniture and fittings
6,271 GBP 2025-03-31
5,915 GBP 2024-03-31
Computers
19,475 GBP 2025-03-31
18,849 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,402 GBP 2025-03-31
29,139 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,281 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
356 GBP 2024-04-01 ~ 2025-03-31
Computers
626 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,263 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
113,485 GBP 2025-03-31
113,485 GBP 2024-03-31
Motor vehicles
9,844 GBP 2025-03-31
13,125 GBP 2024-03-31
Furniture and fittings
1,069 GBP 2025-03-31
1,184 GBP 2024-03-31
Computers
730 GBP 2025-03-31
906 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
6,072 GBP 2025-03-31
10,867 GBP 2024-03-31
Prepayments/Accrued Income Current
3,000 GBP 2025-03-31
3,000 GBP 2024-03-31
Amounts owed by directors Current
59,100 GBP 2025-03-31
496 GBP 2024-03-31
Trade Creditors/Trade Payables Current
8,174 GBP 2025-03-31
5,919 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
47,137 GBP 2025-03-31
41,935 GBP 2024-03-31
Corporation Tax Payable Current
20,048 GBP 2025-03-31
23,215 GBP 2024-03-31
Other Taxation & Social Security Payable Current
3,072 GBP 2025-03-31
2,706 GBP 2024-03-31
Amount of value-added tax that is payable Current
18,588 GBP 2025-03-31
17,577 GBP 2024-03-31
Other Creditors Current
1,646 GBP 2025-03-31
1,100 GBP 2024-03-31
Creditors Current
98,665 GBP 2025-03-31
92,647 GBP 2024-03-31
Dividends paid as a final distribution 15,600 GBP 2024-04-01 ~ 2025-03-31
41,200 GBP 2023-04-01 ~ 2024-03-31
Related profiles found in government register
MENDIP ACCOUNTING SOLUTIONS LIMITED Info Registered number 06283027 6 Hill Road, Clevedon BS21 7NE
PRIVATE LIMITED COMPANY incorporated on 2007-06-18 (18 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-01
CIF 0
MENDIP ACCOUNTING SOLUTIONS LIMITED S Registered number 06283027
6 Hill Road, Clevedon, United Kingdom, BS21 7NE
Limited Company in Companies House, United Kingdom
CIF 1