Founded in 2013, Mel & Nok, classified under reg no. 08603868 is a active - proposal to strike off company. Currently registered at 35 Skellow Road DN6 8HQ, Doncaster the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
| Office Address | 35 Skellow Road |
| Office Address2 | Carcroft |
| Town | Doncaster |
| Post code | DN6 8HQ |
| Country of origin | United Kingdom |
| Registration Number | 08603868 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 24th Jul 2023 (2023-07-24) |
| Last confirmation statement dated | Sun, 10th Jul 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Melvyn P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kanyaphat P. This PSC owns 25-50% shares and has 25-50% voting rights.
Melvyn P.
| Notified on | 4 June 2016 |
| Ceased on | 7 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kanyaphat P.
| Notified on | 4 June 2016 |
| Ceased on | 7 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 152 | 296 | 284 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 784 | 71 | 2 958 | ||||||
| Current Assets | 4 676 | 3 584 | 6 390 | 2 407 | 1 559 | 2 575 | 10 097 | 4 609 | 224 |
| Debtors | 3 892 | 3 513 | 3 432 | ||||||
| Tangible Fixed Assets | 191 | 517 | |||||||
| Net Assets Liabilities | 400 | 395 | -4 879 | -7 311 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 150 | 294 | 282 | ||||||
| Shareholder Funds | 152 | 296 | 284 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 6 623 | 2 531 | 1 504 | 2 664 | 8 000 | 7 677 | 7 539 | ||
| Creditors Due Within One Year | 4 524 | 3 479 | 6 623 | ||||||
| Fixed Assets | 517 | 423 | 283 | 489 | 328 | 219 | 147 | ||
| Net Current Assets Liabilities | 152 | 105 | -233 | -124 | 55 | -89 | 8 067 | 2 579 | 81 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 285 | 581 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 285 | 866 | |||||||
| Tangible Fixed Assets Depreciation | 94 | 349 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 255 | |||||||
| Total Assets Less Current Liabilities | 152 | 296 | 284 | 299 | 338 | 400 | 8 395 | 2 798 | 228 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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