Founded in 2015, Melt Enterprise, classified under reg no. 09735666 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Gunjan A., appointed on 1 November 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Avinash A., Vandana B. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09735666 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 November 2017
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Gunjan A. This PSC and has 75,01-100% shares. The second one in the PSC register is Avinash A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gunjan A.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares |
Avinash A.
| Notified on | 12 August 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -6 291 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 535 | |||||||
| Current Assets | 4 936 | 35 972 | 97 655 | 138 968 | 129 329 | 247 999 | 411 359 | |
| Debtors | 4 401 | |||||||
| Net Assets Liabilities | -2 882 | 38 536 | 69 298 | 85 621 | 79 986 | 157 189 | ||
| Property Plant Equipment | 4 999 | 3 749 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 291 | |||||||
| Tangible Fixed Assets | 4 999 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | -6 491 | |||||||
| Shareholder Funds | -6 291 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 2 917 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 290 | 11 567 | 9 702 | 30 641 | 30 000 | 28 500 | 22 500 | 16 500 |
| Fixed Assets | 4 999 | 3 749 | 3 046 | 2 284 | 1 713 | 1 285 | 15 939 | 59 726 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | |||||||
| Net Current Assets Liabilities | -11 290 | -6 631 | 35 490 | 67 014 | 113 908 | 107 201 | 163 750 | |
| Number Shares Issued Fully Paid | 20 | |||||||
| Other Creditors | 11 290 | 10 653 | ||||||
| Other Taxation Social Security Payable | 914 | |||||||
| Par Value Share | 10 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 6 666 | |||||||
| Total Assets Less Current Liabilities | -6 291 | -2 882 | 38 536 | 69 298 | 115 621 | 108 486 | 179 689 | |
| Trade Debtors Trade Receivables | 4 401 | |||||||
| Creditors Due Within One Year | 11 290 | |||||||
| Tangible Fixed Assets Additions | 6 666 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 666 | |||||||
| Tangible Fixed Assets Depreciation | 1 667 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 23rd, April 2024 |
accounts | Free Download (4 pages) |
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