Melanie Clark Limited BEXHILL ON SEA


Melanie Clark started in year 2013 as Private Limited Company with registration number 08637092. The Melanie Clark company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bexhill On Sea at 28 Wilton Road. Postal code: TN40 1EZ.

The company has one director. Melanie C., appointed on 5 August 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Melanie Clark Limited Address / Contact

Office Address 28 Wilton Road
Town Bexhill On Sea
Post code TN40 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08637092
Date of Incorporation Mon, 5th Aug 2013
Industry Translation and interpretation activities
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Melanie C.

Position: Director

Appointed: 05 August 2013

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Melanie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Melanie C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth354350626      
Balance Sheet
Cash Bank In Hand9909572 815      
Cash Bank On Hand  2 8151 0407162 4593 09217 7393 951
Current Assets5 1644 5796 5345 5825 2054 1444 88421 60217 308
Debtors4 1743 6223 7194 5424 4891 6851 7923 86313 357
Intangible Fixed Assets8 7507 5006 250      
Net Assets Liabilities  6262192 1269321 4433 114543
Net Assets Liabilities Including Pension Asset Liability354350626      
Other Debtors   680    11 632
Property Plant Equipment  2401173 254671317
Tangible Fixed Assets677343240      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve353349625      
Shareholder Funds354350626      
Other
Accumulated Amortisation Impairment Intangible Assets  3 7504 3755 0005 6256 2506 8757 500
Accumulated Depreciation Impairment Property Plant Equipment  1 1131 2361 3501 3531 4551 8122 166
Average Number Employees During Period   111111
Creditors  12 35011 0838 0827 5877 39714 0009 962
Creditors Due Within One Year14 10212 00312 350      
Fixed Assets9 4277 8436 4905 7425 0034 3754 0043 7962 817
Increase From Amortisation Charge For Year Intangible Assets   625625625625 625
Increase From Depreciation Charge For Year Property Plant Equipment   1231143102 354
Intangible Assets  6 2505 6255 0004 3753 7503 1252 500
Intangible Assets Gross Cost  10 00010 00010 00010 000 10 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 2502 5003 750      
Intangible Fixed Assets Amortisation Charged In Period1 2501 2501 250      
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Net Current Assets Liabilities-8 938-7 424-5 816-5 501-2 877-3 443-2 51313 4467 748
Number Shares Allotted111      
Other Creditors  4 398892 1708162205451
Other Taxation Social Security Payable  7 95210 9945 9126 7717 1777 6116 689
Par Value Share111      
Property Plant Equipment Gross Cost  1 3531 3531 3531 3531 7092 483 
Provisions For Liabilities Balance Sheet Subtotal  4822  4812860
Provisions For Liabilities Charges1356948      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions1 010 343      
Tangible Fixed Assets Cost Or Valuation1 0101 0101 353      
Tangible Fixed Assets Depreciation3336671 113      
Tangible Fixed Assets Depreciation Charged In Period333334446      
Total Assets Less Current Liabilities4894196742412 1269321 49117 24210 565
Trade Debtors Trade Receivables  3 7193 8624 4891 6851 7923 8631 725
Bank Borrowings Overdrafts       14 0009 962
Total Additions Including From Business Combinations Property Plant Equipment      356  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates August 5, 2023
filed on: 8th, August 2023
Free Download (4 pages)

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