{ "company_number": "06925951", "name": "Me & Alan Limited", "url": "/company/06925951", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-05", "dissolved_on": null, "sic_codes": [ { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 2836359, "url": "/address/2836359", "line1": "12 WILLIAM WAILES WALK", "line2": "", "post_town": "GATESHEAD", "county": "", "country": "ENGLAND", "postcode": "NE9 5EW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06925951/accounts/2025-05-31", "pdf_url": "/company/06925951/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9717.00", "debtors": "2354.00", "cash_bank_in_hand": "3240.00", "current_assets": "6088.00", "creditors_due_within_one_year": "17936.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11848.00", "total_assets_less_current_liabilities": "-2131.00", "net_assets_liabilities": "-2131.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-3131.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/06925951/accounts/2024-05-31", "pdf_url": "/company/06925951/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11526.00", "debtors": "2990.00", "cash_bank_in_hand": "3202.00", "current_assets": "6730.00", "creditors_due_within_one_year": "16525.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9795.00", "total_assets_less_current_liabilities": "1731.00", "net_assets_liabilities": "1731.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "731.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06925951/accounts/2023-05-31", "pdf_url": "/company/06925951/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10986.00", "debtors": "2482.00", "cash_bank_in_hand": "4409.00", "current_assets": "7626.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7626.00", "total_assets_less_current_liabilities": "18612.00", "net_assets_liabilities": "5064.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "4064.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/06925951/accounts/2021-05-31", "pdf_url": "/company/06925951/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13816.00", "debtors": "604.00", "cash_bank_in_hand": "9073.00", "current_assets": "10252.00", "creditors_due_within_one_year": "12574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2322.00", "total_assets_less_current_liabilities": "11494.00", "net_assets_liabilities": "11494.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "10494.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06925951/accounts/2019-05-31", "pdf_url": "/company/06925951/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14590.00", "debtors": "2465.00", "cash_bank_in_hand": "285.00", "current_assets": "3363.00", "creditors_due_within_one_year": "21106.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17743.00", "total_assets_less_current_liabilities": "-3153.00", "net_assets_liabilities": "-3153.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-4153.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06925951/accounts/2018-05-31", "pdf_url": "/company/06925951/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16080.00", "debtors": "2891.00", "cash_bank_in_hand": "285.00", "current_assets": "3808.00", "creditors_due_within_one_year": "19988.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16180.00", "total_assets_less_current_liabilities": "-100.00", "net_assets_liabilities": "-100.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-1100.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06925951/accounts/2011-05-31", "pdf_url": "/company/06925951/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3267.00", "debtors": "10077.00", "cash_bank_in_hand": "10003.00", "current_assets": "20080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6645.00", "total_assets_less_current_liabilities": "9912.00", "net_assets_liabilities": "9912.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9812.00", "shareholder_funds": "9912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06925951/accounts/2010-05-31", "pdf_url": "/company/06925951/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Me & Alan Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2992.00", "debtors": "14702.00", "cash_bank_in_hand": "1196.00", "current_assets": "15898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3190.00", "total_assets_less_current_liabilities": "6182.00", "net_assets_liabilities": "6182.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6082.00", "shareholder_funds": "6182.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-05-31", "filing_date": "2022-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2022-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzM1MjUxNzU2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-05-31", "filing_date": "2020-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2020-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzI4MjgwNTY4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-05-31", "filing_date": "2017-08-22", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2017-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzE4MzQzNDE5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-05-31", "filing_date": "2016-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzE1OTgxNjMwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-05-31", "filing_date": "2015-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzEzNzQ0NTA0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2014-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzEwNzA0NzQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2013-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzA4NTkzMTg3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2012-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06925951/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history/MzA2MzA1NzY4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06925951/filing-history" }, "confirmation_statement": { "next_due": "2026-06-29", "last_made_up": "2025-06-15" }, "officers": [], "psc": [ { "name": "Mr Mark Steven Flaherty", "kind": "individual-person-with-significant-control", "person_url": "/person/3154715", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-05-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }