Mel Thompson Design started in year 2014 as Private Limited Company with registration number 08935839. The Mel Thompson Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sudbury at 22 Friars Street. Postal code: CO10 2AA.
The firm has one director. Mel T., appointed on 12 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 08935839 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mel T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mel T.
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 | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 986 | 35 606 | 33 411 | 53 202 | 40 512 | 48 491 | 85 537 | 88 486 |
Net Assets Liabilities | 29 | 14 869 | 26 989 | 44 648 | 35 296 | 41 048 | 70 267 | 78 262 |
Property Plant Equipment | 488 | 366 | 611 | 459 | 345 | 259 | 944 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 284 | 487 | 639 | 753 | 839 | 1 153 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 448 | 999 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 008 | 7 339 | ||||||
Creditors | 26 957 | 21 225 | 6 788 | 9 165 | 5 588 | 7 723 | 15 479 | 10 989 |
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 122 | 203 | 152 | 114 | 86 | 314 | |
Net Current Assets Liabilities | 29 | 14 381 | 26 623 | 44 037 | 34 924 | 40 768 | 70 058 | 77 497 |
Other Creditors | 19 949 | 13 886 | 1 392 | 1 093 | 3 641 | 3 586 | ||
Other Taxation Social Security Payable | 4 196 | 6 630 | 11 838 | 7 403 | ||||
Property Plant Equipment Gross Cost | 650 | 650 | 1 098 | 1 098 | 1 098 | 1 098 | 2 097 | |
Provisions For Liabilities Balance Sheet Subtotal | 87 | 65 | 50 | 179 | ||||
Total Assets Less Current Liabilities | 29 | 14 869 | 26 989 | 44 648 | 35 383 | 41 113 | 70 317 | 78 441 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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