Founded in 2014, Melkem, classified under reg no. 08829233 is an active company. Currently registered at 94b Cardiff Road CF5 2DT, Cardiff the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Mirriam J., appointed on 2 January 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Kenneth T.. There were no ex directors.
Office Address | 94b Cardiff Road |
Office Address2 | Llandaff |
Town | Cardiff |
Post code | CF5 2DT |
Country of origin | United Kingdom |
Registration Number | 08829233 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mirriam J. This PSC and has 75,01-100% shares.
Mirriam J.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 99 445 | 100 594 | 102 104 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 798 | 4 252 | 3 868 | 3 198 | |||||
Net Assets Liabilities | 101 984 | 1 | 102 215 | 1 456 | 3 444 | 3 060 | 2 390 | ||
Current Assets | 100 120 | 100 414 | 101 984 | 101 983 | 102 214 | ||||
Cash Bank In Hand | 100 120 | 100 414 | 101 984 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 99 445 | 100 594 | 102 104 | ||||||
Tangible Fixed Assets | 240 | 180 | 120 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 000 | 100 000 | 100 000 | ||||||
Profit Loss Account Reserve | -555 | 354 | 1 864 | ||||||
Shareholder Funds | 99 445 | 100 594 | 102 104 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Administration Support Average Number Employees | 1 | 1 | 1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 342 | 808 | 808 | 808 | |||||
Net Current Assets Liabilities | -795 | 100 414 | 101 984 | 101 983 | 102 214 | 1 456 | 3 444 | 3 060 | 2 390 |
Total Assets Less Current Liabilities | -555 | 100 594 | 102 104 | 101 984 | 102 215 | 1 456 | 3 444 | 3 060 | 2 390 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 915 | ||||||||
Fixed Assets | 240 | 180 | 120 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 000 | 1 000 | |||||||
Revaluation Reserve | 240 | 240 | |||||||
Secured Debts | 915 | ||||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 240 | 240 | 240 | ||||||
Tangible Fixed Assets Depreciation | 60 | 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 60 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy