ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Meziah INC Limited

Meziah INC Limited is an active company incorporated on 27 December 2018 with the registered office located in London, Greater London. Meziah INC Limited was registered 7 years ago.
Status
Active
Active since incorporation
Active proposal to strike off
Company No
11741629
Private limited company
Age
7 years
Incorporated 27 December 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 1120 days
Dated 26 December 2021 (4 years ago)
Next confirmation dated 26 December 2022
Was due on 9 January 2023 (3 years ago)
No changes occurred since incorporation
Accounts
Overdue
Accounts overdue by 1221 days
For period 1 Jan31 Dec 2020 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 December 2021
Was due on 30 September 2022 (3 years ago)
Contact
Address
63/66 Hatton Garden, Fifth Floor Suite 23, London, Hatton Garden
London
EC1N 8LE
England
Address changed on 26 May 2022 (3 years ago)
Previous address was Hawkish Consulting Hq Suite 1B 87 London Road Leicester LE2 0PF England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • Secretary • Blood Transfusion Supervisor • British • Lives in UK • Born in Mar 1963
PSC • Director • British • Lives in UK • Born in Nov 1964 • Carer
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Alexander Franklin Estates Ltd
Franklin Nwabueze Chukwumah and Karen Sarsby are mutual people.
Active
Lofts-R-Us Ltd
Franklin Nwabueze Chukwumah is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2019–2020)
Period Ended
31 Dec 2020
For period 31 Dec31 Dec 2020
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£70.77K
Increased by £45.12K (+176%)
Total Liabilities
-£72.32K
Increased by £48.72K (+206%)
Net Assets
-£1.54K
Decreased by £3.6K (-175%)
Debt Ratio (%)
102%
Increased by 10.18% (+11%)
Latest Activity
Compulsory Strike-Off Suspended
3 Years Ago on 9 Dec 2022
Compulsory Gazette Notice
3 Years Ago on 29 Nov 2022
Registered Address Changed
3 Years Ago on 26 May 2022
Abridged Accounts Submitted
4 Years Ago on 22 Jan 2022
Compulsory Strike-Off Discontinued
4 Years Ago on 5 Jan 2022
Confirmation Submitted
4 Years Ago on 4 Jan 2022
Registered Address Changed
4 Years Ago on 4 Jan 2022
Compulsory Strike-Off Suspended
4 Years Ago on 9 Dec 2021
Compulsory Gazette Notice
4 Years Ago on 30 Nov 2021
Confirmation Submitted
4 Years Ago on 6 Feb 2021
Get Credit Report
Discover Meziah INC Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Compulsory strike-off action has been suspended
Submitted on 9 Dec 2022
First Gazette notice for compulsory strike-off
Submitted on 29 Nov 2022
Registered office address changed from Hawkish Consulting Hq Suite 1B 87 London Road Leicester LE2 0PF England to 63/66 Hatton Garden, Fifth Floor Suite 23, London, Hatton Garden London EC1N 8LE on 26 May 2022
Submitted on 26 May 2022
Unaudited abridged accounts made up to 31 December 2020
Submitted on 22 Jan 2022
Compulsory strike-off action has been discontinued
Submitted on 5 Jan 2022
Confirmation statement made on 26 December 2021 with no updates
Submitted on 4 Jan 2022
Registered office address changed from Hawkish Group Uk-37th Floor Canary Wharf One Canada Square Canary Wharf E14 5AA England to Hawkish Consulting Hq Suite 1B 87 London Road Leicester LE2 0PF on 4 January 2022
Submitted on 4 Jan 2022
Compulsory strike-off action has been suspended
Submitted on 9 Dec 2021
First Gazette notice for compulsory strike-off
Submitted on 30 Nov 2021
Confirmation statement made on 26 December 2020 with no updates
Submitted on 6 Feb 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year