Melanistic Holdings Ltd is a private limited company registered at Oaklands, Llanrhaeadr Ym Mochnant, Oswestry SY10 0AT. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Richard S., appointed on 26 June 2018.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was filed on 2023-06-25 and the date for the following filing is 2024-07-09. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Oaklands |
Office Address2 | Llanrhaeadr Ym Mochnant |
Town | Oswestry |
Post code | SY10 0AT |
Country of origin | United Kingdom |
Registration Number | 11434258 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 26 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 249 992 | 1 536 | 1 732 | 2 499 | 1 718 |
Current Assets | 249 993 | 12 704 | 117 000 | 123 767 | 130 926 |
Debtors | 1 | 11 168 | 115 268 | 121 268 | 129 208 |
Net Assets Liabilities | 6 095 | 9 309 | 12 106 | 18 830 | |
Other Debtors | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment | 78 438 | 78 438 | 78 438 | 78 438 | 78 438 |
Other | |||||
Accrued Liabilities | 175 | 350 | 175 | 175 | 16 503 |
Bank Borrowings Overdrafts | 50 000 | 49 701 | 44 223 | ||
Corporation Tax Payable | 44 | 2 697 | 3 451 | 1 433 | 3 158 |
Corporation Tax Recoverable | 1 267 | 1 267 | 1 267 | 1 267 | |
Creditors | 328 242 | 85 047 | 50 000 | 49 701 | 44 223 |
Net Current Assets Liabilities | -78 249 | -72 343 | -19 129 | -16 631 | -15 385 |
Other Creditors | 250 000 | 82 000 | 45 000 | 43 000 | 30 500 |
Property Plant Equipment Gross Cost | 78 438 | 78 438 | 78 438 | 78 438 | |
Total Additions Including From Business Combinations Property Plant Equipment | 78 438 | ||||
Total Assets Less Current Liabilities | 189 | 6 095 | 59 309 | 61 807 | 63 053 |
Trade Debtors Trade Receivables | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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