Founded in 2016, Mellbridge, classified under reg no. 10180758 is an active company. Currently registered at C/o Sempar, Ground Floor Unit 3, Riverside 2 ST4 4RJ, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 2nd February 2017 Mellbridge Ltd is no longer carrying the name Imd Piston Company.
The firm has 3 directors, namely Andrew W., Adrian W. and Angela W.. Of them, Adrian W., Angela W. have been with the company the longest, being appointed on 16 May 2016 and Andrew W. has been with the company for the least time - from 1 June 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sempar, Ground Floor Unit 3, Riverside 2 |
Office Address2 | Campbell Road |
Town | Stoke-on-trent |
Post code | ST4 4RJ |
Country of origin | United Kingdom |
Registration Number | 10180758 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Angela W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adrian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela W.
Notified on | 16 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian W.
Notified on | 16 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Imd Piston Company | February 2, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -11 639 | |||
Balance Sheet | ||||
Cash Bank On Hand | 19 263 | 27 674 | ||
Current Assets | 2 692 | 24 013 | 31 763 | 39 226 |
Debtors | 52 | |||
Net Assets Liabilities | 363 | 2 170 | 9 877 | 11 539 |
Property Plant Equipment | 999 | |||
Total Inventories | 12 500 | 11 500 | ||
Net Assets Liabilities Including Pension Asset Liability | -11 639 | |||
Reserves/Capital | ||||
Shareholder Funds | -11 639 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | |||
Average Number Employees During Period | 3 | 3 | ||
Creditors | 11 839 | 18 364 | 21 486 | 28 686 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 157 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 12 531 | 7 733 | ||
Loans Owed By Related Parties | 5 157 | |||
Loans Owed To Related Parties | 12 531 | 20 264 | ||
Net Current Assets Liabilities | -9 239 | 24 013 | 31 763 | 10 540 |
Other Creditors | 443 | 3 363 | ||
Other Inventories | 12 500 | 11 500 | ||
Other Remaining Borrowings | 12 531 | 20 264 | ||
Property Plant Equipment Gross Cost | 1 499 | |||
Taxation Social Security Payable | 3 434 | 3 393 | ||
Total Borrowings | 12 531 | 20 264 | ||
Trade Creditors Trade Payables | 1 325 | 103 | ||
Trade Debtors Trade Receivables | 52 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 3 479 | 400 | |
Total Assets Less Current Liabilities | -9 239 | 5 649 | 31 763 | |
Accruals Deferred Income | 2 400 | |||
Creditors Due Within One Year | 11 931 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 15th June 2023 director's details were changed filed on: 15th, June 2023 |
officers | Free Download (2 pages) |
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