Melmont started in year 2014 as Private Limited Company with registration number 09096024. The Melmont company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Christine H., Robert H.. Of them, Robert H. has been with the company the longest, being appointed on 20 June 2014 and Christine H. has been with the company for the least time - from 8 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09096024 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 20 June 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christine H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christine H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 111 132 | 108 181 | 4 009 | ||||||
| Current Assets | 7 701 | 120 372 | 282 802 | 153 805 | 112 366 | 108 181 | 104 009 | 78 837 | 78 737 |
| Debtors | 1 234 | 100 000 | |||||||
| Net Assets Liabilities | 100 | -4 190 | -9 739 | 133 487 | 124 701 | 116 428 | 108 032 | 78 737 | 78 737 |
| Other Debtors | 100 000 | ||||||||
| Property Plant Equipment | 15 268 | 10 179 | 5 090 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 100 | 100 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 300 | 340 | 300 | 185 | 100 | 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 230 | 16 319 | 21 408 | ||||||
| Creditors | 7 251 | 125 640 | 292 807 | 31 992 | 185 | 100 | 100 | 100 | |
| Fixed Assets | 789 | 526 | 20 653 | 15 268 | 5 090 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 089 | 5 089 | |||||||
| Net Current Assets Liabilities | 100 | -4 679 | -9 925 | 121 813 | 112 366 | 108 081 | 103 909 | 78 737 | 78 737 |
| Other Provisions Balance Sheet Subtotal | 2 748 | 1 832 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 589 | 80 | |||||||
| Property Plant Equipment Gross Cost | 26 498 | 26 498 | 26 498 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 868 | 2 748 | 967 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 832 | 967 | |||||||
| Total Assets Less Current Liabilities | 100 | -3 890 | -9 399 | 142 466 | 127 634 | 118 260 | 109 099 | 78 837 | 78 737 |
| Creditors Due Within One Year | 7 601 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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