Melhado-stannard started in year 2013 as Private Limited Company with registration number 08379076. The Melhado-stannard company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Thetford at 9 Roman Way. Postal code: IP24 1XB.
The firm has one director. Samantha S., appointed on 29 January 2013. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Dean S.. There were no ex secretaries.
| Office Address | 9 Roman Way |
| Town | Thetford |
| Post code | IP24 1XB |
| Country of origin | United Kingdom |
| Registration Number | 08379076 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 29 January 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Samantha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dean S. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dean S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Net Worth | -29 685 | -42 416 | |
| Balance Sheet | |||
| Cash Bank In Hand | 3 278 | 9 368 | |
| Cash Bank On Hand | 9 368 | 14 958 | |
| Current Assets | 18 651 | 21 706 | 28 298 |
| Debtors | 10 373 | 9 724 | 9 660 |
| Intangible Fixed Assets | 1 666 | ||
| Other Debtors | 9 724 | 9 660 | |
| Property Plant Equipment | 30 452 | 24 563 | |
| Stocks Inventory | 5 000 | 2 614 | |
| Tangible Fixed Assets | 31 993 | 30 452 | |
| Total Inventories | 2 614 | 3 680 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -29 785 | -42 516 | |
| Shareholder Funds | -29 685 | -42 416 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 233 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 843 | 38 493 | |
| Average Number Employees During Period | 6 | ||
| Creditors | 94 574 | 95 984 | |
| Creditors Due Within One Year | 81 995 | 94 574 | |
| Fixed Assets | 33 659 | 30 452 | 25 030 |
| Increase From Amortisation Charge For Year Intangible Assets | 233 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 650 | ||
| Intangible Assets | 467 | ||
| Intangible Assets Gross Cost | 5 000 | 5 700 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 334 | 5 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 666 | ||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||
| Net Current Assets Liabilities | -63 344 | -72 868 | -67 686 |
| Number Shares Allotted | 100 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 92 742 | 91 483 | |
| Other Taxation Social Security Payable | 1 625 | 4 031 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 61 295 | 63 056 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 6 575 | ||
| Tangible Fixed Assets Cost Or Valuation | 54 720 | 61 295 | |
| Tangible Fixed Assets Depreciation | 22 727 | 30 843 | |
| Tangible Fixed Assets Depreciation Charged In Period | 8 116 | ||
| Total Additions Including From Business Combinations Intangible Assets | 700 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 761 | ||
| Total Assets Less Current Liabilities | -29 685 | -42 416 | -42 656 |
| Trade Creditors Trade Payables | 207 | 470 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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