Mel D Designs started in year 2010 as Private Limited Company with registration number 07222449. The Mel D Designs company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at Aston House. Postal code: N3 1LF.
The firm has one director. Melanie D., appointed on 13 April 2010. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Daniel S.. There were no ex directors.
Office Address | Aston House |
Office Address2 | Cornwall Avenue |
Town | London |
Post code | N3 1LF |
Country of origin | United Kingdom |
Registration Number | 07222449 |
Date of Incorporation | Tue, 13th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 27th April |
Company age | 14 years old |
Account next due date | Sat, 27th Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Melanie D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melanie D.
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 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-27 | 2019-04-27 |
Net Worth | -109 168 | -27 648 | -38 899 | -20 519 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 24 572 | 38 360 | 36 634 | 40 026 | |||
Current Assets | 49 572 | 147 323 | 269 470 | 281 047 | 158 260 | 166 148 | 166 148 |
Debtors | 41 678 | 158 086 | 153 571 | ||||
Intangible Fixed Assets | 184 902 | 161 789 | 138 677 | 115 564 | |||
Stocks Inventory | 25 000 | 67 285 | 74 750 | 87 450 | |||
Tangible Fixed Assets | 15 272 | 19 314 | |||||
Net Assets Liabilities | 10 497 | 96 425 | 96 425 | ||||
Net Assets Liabilities Including Pension Asset Liability | -109 168 | -27 648 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -109 268 | -27 748 | -38 999 | -20 619 | |||
Shareholder Funds | -109 168 | -27 648 | -38 899 | -20 519 | |||
Other | |||||||
Creditors Due Within One Year | 343 642 | 336 760 | 462 318 | 436 444 | |||
Fixed Assets | 184 902 | 161 789 | 153 949 | 134 878 | 115 957 | 88 140 | 88 140 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 46 226 | 69 339 | 92 451 | 115 564 | |||
Intangible Fixed Assets Cost Or Valuation | 231 128 | 231 128 | 231 128 | ||||
Net Assets Liability Excluding Pension Asset Liability | -38 899 | -20 519 | |||||
Net Current Assets Liabilities | -294 070 | -189 437 | -192 848 | -155 397 | 126 454 | 184 565 | 184 565 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 19 090 | 28 915 | |||||
Tangible Fixed Assets Depreciation | 3 818 | 9 601 | |||||
Creditors | 284 714 | 350 713 | 350 713 | ||||
Total Assets Less Current Liabilities | -109 168 | -27 648 | 10 497 | 96 425 | 96 425 | ||
Intangible Fixed Assets Amortisation Charged In Period | 23 113 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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