Melrose Design Ltd is a private limited company situated at 39 Melrose Avenue, Portslade BN41 2LT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-13, this 5-year-old company is run by 1 director and 1 secretary.
Director Alan S., appointed on 13 May 2019.
Moving on to secretaries, we can mention: Alan S., appointed on 13 May 2019.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was sent on 2023-05-12 and the date for the subsequent filing is 2024-05-26. What is more, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 39 Melrose Avenue |
| Town | Portslade |
| Post code | BN41 2LT |
| Country of origin | United Kingdom |
| Registration Number | 11990688 |
| Date of Incorporation | Mon, 13th May 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 13 May 2019
Position: Director
Appointed: 13 May 2019
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| Notified on | 13 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 548 | 9 368 | 14 493 | 27 798 |
| Current Assets | 23 565 | 11 200 | 23 439 | 32 618 |
| Debtors | 14 017 | 1 832 | 8 946 | 4 820 |
| Net Assets Liabilities | 5 455 | 8 574 | 17 008 | 25 837 |
| Other Debtors | 609 | 1 482 | 462 | 495 |
| Property Plant Equipment | 495 | 1 832 | 1 391 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 906 | 1 567 | 1 864 |
| Creditors | 18 511 | 4 110 | 7 558 | 7 667 |
| Dividends Paid | 16 000 | 5 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 663 | 661 | 297 |
| Net Current Assets Liabilities | 5 054 | 7 090 | 15 881 | 24 951 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 13 591 | 3 632 | 3 860 | 4 133 |
| Other Taxation Social Security Payable | 4 920 | 478 | 3 698 | 3 534 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 21 355 | 3 119 | 13 434 | 14 829 |
| Property Plant Equipment Gross Cost | 738 | 2 738 | 2 958 | |
| Provisions | 94 | 348 | 264 | 208 |
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 348 | 264 | 208 |
| Total Assets Less Current Liabilities | 5 549 | 8 922 | 17 272 | 26 045 |
| Trade Debtors Trade Receivables | 13 409 | 350 | 8 484 | 4 325 |
| Total Additions Including From Business Combinations Property Plant Equipment | 738 | 2 000 | 220 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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