Melis Fruit & Vegetables Ltd is a private limited company that can be found at N1 Organic, 334-338 Essex Road, London N1 3PB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-07, this 5-year-old company is run by 1 director.
Director Yunus Y., appointed on 07 May 2020.
The company is categorised as "retail sale of fruit and vegetables in specialised stores" (SIC: 47210).
The last confirmation statement was filed on 2023-05-06 and the deadline for the subsequent filing is 2024-05-20. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | N1 Organic |
Office Address2 | 334-338 Essex Road |
Town | London |
Post code | N1 3PB |
Country of origin | United Kingdom |
Registration Number | 12592508 |
Date of Incorporation | Thu, 7th May 2020 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (496 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Yunus Y. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tugba E. This PSC owns 75,01-100% shares.
Yunus Y.
Notified on | 10 May 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tugba E.
Notified on | 7 May 2020 |
Ceased on | 10 May 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 806 | 8 117 | 39 473 | 5 390 |
Current Assets | 101 401 | 10 390 | ||
Debtors | 62 401 | 5 000 | ||
Net Assets Liabilities | 1 897 | 2 124 | 1 232 | 7 542 |
Property Plant Equipment | 13 233 | 36 441 | 26 617 | 51 185 |
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 767 | 12 678 | 12 678 | 25 474 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 39 557 | 27 540 | |
Average Number Employees During Period | 1 | 2 | 3 | |
Bank Borrowings | 83 478 | 41 215 | ||
Bank Overdrafts | 77 104 | 1 922 | ||
Creditors | 19 941 | 42 434 | 41 849 | 12 818 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 767 | 10 911 | 9 824 | 12 796 |
Loans From Directors | 9 198 | |||
Net Current Assets Liabilities | -11 335 | -34 317 | 59 552 | -2 428 |
Other Creditors | 9 198 | 22 355 | -126 426 | |
Other Disposals Property Plant Equipment | 5 438 | |||
Property Plant Equipment Gross Cost | 15 000 | 49 119 | 49 119 | 76 659 |
Taxation Social Security Payable | -2 257 | -3 394 | 2 942 | 4 774 |
Total Assets Less Current Liabilities | 23 295 | 2 124 | 49 710 | 48 757 |
Trade Creditors Trade Payables | 13 000 | 23 473 | 88 229 | 6 122 |
Trade Debtors Trade Receivables | 62 401 | 5 000 | ||
Value-added Tax Payable | -2 798 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 15th, March 2025 |
accounts | Free Download (6 pages) |
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