64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
148,019 GBP2024-03-31
34,103 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
148,021 GBP2024-03-31
34,105 GBP2023-03-31
Debtors
3,668,698 GBP2024-03-31
3,519,541 GBP2023-03-31
Cash at bank and in hand
4,000 GBP2024-03-31
4,465 GBP2023-03-31
Current Assets
3,672,698 GBP2024-03-31
3,524,006 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-458,108 GBP2024-03-31
Net Current Assets/Liabilities
3,214,590 GBP2024-03-31
3,177,209 GBP2023-03-31
Total Assets Less Current Liabilities
3,362,611 GBP2024-03-31
3,211,314 GBP2023-03-31
Net Assets/Liabilities
3,026,040 GBP2024-03-31
3,039,896 GBP2023-03-31
Equity
Called up share capital
1,185 GBP2024-03-31
1,185 GBP2023-03-31
Retained earnings (accumulated losses)
3,024,855 GBP2024-03-31
3,038,711 GBP2023-03-31
Equity
3,026,040 GBP2024-03-31
3,039,896 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,752 GBP2024-03-31
2,752 GBP2023-03-31
Computers
528 GBP2024-03-31
528 GBP2023-03-31
Motor vehicles
164,273 GBP2024-03-31
69,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,553 GBP2024-03-31
72,780 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-69,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-69,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,638 GBP2024-03-31
1,950 GBP2023-03-31
Computers
469 GBP2024-03-31
439 GBP2023-03-31
Motor vehicles
16,427 GBP2024-03-31
36,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,534 GBP2024-03-31
38,677 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
688 GBP2023-04-01 ~ 2024-03-31
Computers
30 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2024-03-31
802 GBP2023-03-31
Computers
59 GBP2024-03-31
89 GBP2023-03-31
Motor vehicles
147,846 GBP2024-03-31
33,212 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
20,273 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
150,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67 GBP2024-03-31
70 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67 GBP2024-03-31
Amounts falling due within one year, Current
170,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,393 GBP2024-03-31
14,161 GBP2023-03-31
Amounts owed to group undertakings
Current
22,700 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
151,647 GBP2024-03-31
165,960 GBP2023-03-31
Other Creditors
Current
281,368 GBP2024-03-31
166,676 GBP2023-03-31
Creditors
Current
458,108 GBP2024-03-31
346,797 GBP2023-03-31
Other Creditors
Non-current
328,928 GBP2024-03-31
167,806 GBP2023-03-31
MEOLA GROUP LIMITED
InfoRegistered number 10339128Park Mill Burydell Lane, Park Street, St. Albans AL2 2EZ
PRIVATE LIMITED COMPANY incorporated on 2016-08-22 (9 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-21
CIF 0MEOLA GROUP LIMITED
SRegistered number 10339128
Park Mill Burydell Lane, Park Street, St. Albans, England, AL2 2EZ
Company Limited By Shares in Register Of Companies For England And Wales, England And Wales
CIF 1 Private Limited Company in Companies House, England
CIF 2 Private Limited Company in Register Of England And Wales, England
CIF 3 MEOLA GROUP LIMITED
SRegistered number 10339128
Park Mill, Burydell Lane, Park Street, St. Albans, United Kingdom, AL2 2EZ
Private Limited Company in Companies House, United Kingdom
CIF 4