Company Overview
R M Mez Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 April 2017, so this is a well established company. R M Mez Limited has been in business for 9 years. The accounts status is micro entity and the accounts are next due on Wednesday 30 April 2025.
Registered Address

Office 32 The Hive Self Storage, Sloswicke Drive, Retford, Nottinghamshire, DN22 7WQ
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Companies House Data
Company NameR M MEZ LIMITED
Company Number10717987
Registered Office AddressOffice 32 The Hive Self Storage
 Sloswicke Drive
 DN22 7WQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/04/2017
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2025
Accounts Last Made Up Date31/07/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/05/2018
Directors & Members
Show Resigned
Richard Merrills - Director
(Irish, 50 years old, born January 1976)
Appointed 10 April 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Richard Merrills
HARBEN EMARAND LIMITED
RMMEZ GLOBAL LIMITED
RNL DEVELOPMENTS (NORTH) LIMITED
SIGASSURE ENGINEERING LIMITED
SIGASSURE UK LIMITED
SIGCYCLONE UK LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 36,589 36,589 48,785
Current Assets 30,455 30,455 32,190
Creditors Due Within One Year 17,275 17,275 13,666
Working Cap 13,180 13,180 18,524
Total Assets Less Current Liabilities 49,769 49,769 67,309
Long-term Liabilities 9,010 9,010 59,464
Net Assets 40,759 40,759 7,845
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 40,759 40,759 7,845
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 54.6% 54.6% 60.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 45.4% 45.4% 39.8%
Creditors Due Within One Year 25.8% 25.8% 16.9%
Net Current Assets Liabilities 19.7% 19.7% 22.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 60.8% 60.8% 9.7%
Capital Employed - - -
Total Assets Less Current Liabilities 74.2% 74.2% 83.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.8 1.8 2.4
Solvency Ratio 2.6 2.6 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Assets 67,044 67,044 80,975
Debt 26,285 26,285 73,130
Net Assets/Debt 40,759 40,759 7,845

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN22 7WQ
HOWPOW LIMITED
1 SLOSWICKE DRIVE, RETFORD, NOTTINGHAMSHIRE, DN22 7WQ
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 April 2025 with no updates
Confirmation statement made on 8 April 2024 with updates
Cessation of Liane Maxine Launders as a person with significant control on 1 January 2024
Confirmation statement made on 19 October 2023 with no updates
Confirmation statement made on 19 October 2022 with updates
Notification of Liane Maxine Launders as a person with significant control on 10 April 2022
Registered office address changed from 47 Grove Street Retford Nottinghamshire DN22 6LA England to Office 32 the Hive Self Storage Sloswicke Drive Retford Nottinghamshire DN22 7WQ on 19 October 2022
Confirmation statement made on 9 April 2022 with no updates
Termination of appointment of Liane Maxine Launders as a director on 1 January 2022
Termination of appointment of Lee Scopes as a director on 1 August 2021
Appointment of Mr Lee Scopes as a director on 10 April 2021
Confirmation statement made on 9 April 2021 with no updates
Appointment of Ms Liane Launders as a director on 2 October 2020
Confirmation statement made on 9 April 2020 with updates
Previous accounting period extended from 30 April 2019 to 31 July 2019
Confirmation statement made on 9 April 2019 with no updates
Confirmation statement made on 9 April 2018 with updates
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