Company Overview
M & E Consultancy (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 April 2018, so this is a well established company. M & E Consultancy (Uk) Limited has been in business for 7 years and 11 months. The accounts status is total exemption full and the accounts are next due on Monday 30 September 2024.
Registered Address

Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP
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Companies House Data
Company NameM & E CONSULTANCY (UK) LIMITED
Company Number11316220
Registered Office AddressSterling House
 71 Francis Road, Edgbaston,
 B16 8SP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/04/2018
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date30/09/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/05/2019
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 24,167 60 60
Current Assets 1,904,013 2,233,288 1,281,013
Creditors Due Within One Year 1,620,139 2,185,871 1,263,336
Working Cap 283,874 47,417 17,677
Total Assets Less Current Liabilities 308,041 47,477 17,737
Long-term Liabilities 238,330 20,833 0
Net Assets 69,711 26,644 17,737
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 69,711 26,644 17,737
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 1.3% 0.0% 0.0%
Stocks Inventory - - -
Debtors 29.3% 49.8% 99.8%
Cash Bank In Hand 0.1% 0.7% 0.2%
Current Assets 98.7% 100.0% 100.0%
Creditors Due Within One Year 84.0% 97.9% 98.6%
Net Current Assets Liabilities 14.7% 2.1% 1.4%
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 3.6% 1.2% 1.4%
Capital Employed - - -
Total Assets Less Current Liabilities 16.0% 2.1% 1.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.2 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Assets 1,928,180 2,233,348 1,281,073
Debt 1,858,469 2,206,704 1,263,336
Net Assets/Debt 69,711 26,644 17,737
The current section of the balance sheet has positive working capital. We would normally consider 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 as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider 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 as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider 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 as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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
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Document Filings
Termination of appointment of Manjit Singh as a director on 3 November 2024
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 March 2024 with updates
Termination of appointment of Hardeep Singh as a director on 2 April 2024
Confirmation statement made on 20 March 2023 with no updates
Previous accounting period extended from 31 March 2022 to 30 September 2022
Registered office address changed from Lyndon House Rmy 62 Hagley Road, Edgbaston Birmingham West Midlands B16 8PE United Kingdom to Sterling House 71 Francis Road, Edgbaston, Birmingham B16 8SP on 21 March 2023
Registration of charge 113162200003, created on 27 July 2022
Registration of charge 113162200002, created on 27 July 2022
Satisfaction of charge 113162200001 in full
Confirmation statement made on 20 March 2022 with no updates
Registration of charge 113162200001, created on 16 June 2021
Registered office address changed from Niphon Works Lower Villers Street Wolverhampton WV2 4NA United Kingdom to Lyndon House Rmy 62 Hagley Road, Edgbaston Birmingham West Midlands B16 8PE on 26 May 2021
Confirmation statement made on 20 March 2021 with no updates
Registered office address changed from Lyndon House Rmy 62 Hagley Road, Edgbaston Birmingham West Midlands B16 8PE United Kingdom to Niphon Works Lower Villers Street Wolverhampton WV2 4NA on 4 September 2020
Registered office address changed from Niphon Works Lower Villers Street Wolverhampton WV2 4NA England to Lyndon House Rmy 62 Hagley Road, Edgbaston Birmingham West Midlands B16 8PE on 4 September 2020
Registered office address changed from Lyndon House Rmy 62 Hagley Road, Edgbaston Birmingham B16 8PE England to Niphon Works Lower Villers Street Wolverhampton WV2 4NA on 1 June 2020
Confirmation statement made on 17 April 2020 with no updates
Confirmation statement made on 17 April 2019 with updates
Current accounting period shortened from 30 April 2019 to 31 March 2019
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