Melfak Ltd is a private limited company situated at Henry Morgan House Industry Road, Carlton, Barnsley S71 3PQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-02-24, this 3-year-old company is run by 1 director.
Director Andrew H., appointed on 24 February 2021.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-02-23 and the date for the subsequent filing is 2024-03-08. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Henry Morgan House Industry Road |
| Office Address2 | Carlton |
| Town | Barnsley |
| Post code | S71 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 13222193 |
| Date of Incorporation | Wed, 24th Feb 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2021
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 24 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 24 February 2021 |
| Ceased on | 16 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 164 235 | 192 176 |
| Current Assets | 175 242 | 213 691 |
| Debtors | 192 | 19 915 |
| Net Assets Liabilities | 136 661 | 136 789 |
| Total Inventories | 10 815 | 1 600 |
| Property Plant Equipment | 433 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 10 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 769 |
| Average Number Employees During Period | 2 | |
| Creditors | 38 932 | 80 110 |
| Disposals Property Plant Equipment | 12 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 749 |
| Net Current Assets Liabilities | 136 310 | 133 581 |
| Property Plant Equipment Gross Cost | 453 | 4 723 |
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 746 |
| Total Additions Including From Business Combinations Property Plant Equipment | 453 | 4 282 |
| Total Assets Less Current Liabilities | 136 743 | 137 535 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 23rd February 2023 filed on: 24th, February 2023 |
confirmation statement | Free Download (5 pages) |
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