Founded in 2013, Mell Mason Furniture Design, classified under reg no. 08810046 is an active company. Currently registered at 11 Zetland Terrace TS12 1BS, Saltburn-by-the-sea the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Martin M., appointed on 11 December 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Zetland Terrace |
Town | Saltburn-by-the-sea |
Post code | TS12 1BS |
Country of origin | United Kingdom |
Registration Number | 08810046 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Martin M. The abovementioned PSC and has 75,01-100% shares.
Martin M.
Notified on | 11 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | 8 299 | 20 777 | 17 010 |
Balance Sheet | |||
Cash Bank In Hand | 13 743 | 29 203 | 27 016 |
Current Assets | 13 993 | 29 203 | 27 016 |
Debtors | 250 | 250 | |
Net Assets Liabilities Including Pension Asset Liability | 8 299 | 20 777 | 17 010 |
Intangible Fixed Assets | 250 | 250 | |
Tangible Fixed Assets | 1 850 | 2 066 | 1 992 |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | 1 |
Profit Loss Account Reserve | 8 298 | 20 776 | 17 009 |
Shareholder Funds | 8 299 | 20 777 | 17 010 |
Other | |||
Creditors Due Within One Year | 7 544 | 10 742 | 12 248 |
Fixed Assets | 1 850 | 2 316 | 2 242 |
Net Current Assets Liabilities | 6 449 | 18 461 | 14 768 |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Intangible Fixed Assets Cost Or Valuation | 250 | 250 | |
Tangible Fixed Assets Additions | 2 273 | 670 | 364 |
Tangible Fixed Assets Cost Or Valuation | 2 273 | 2 943 | 3 307 |
Tangible Fixed Assets Depreciation | 423 | 877 | 1 315 |
Tangible Fixed Assets Depreciation Charged In Period | 423 | 454 | 438 |
Total Assets Less Current Liabilities | 8 299 | 20 777 | 17 010 |
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-13 filed on: 20th, March 2023 |
confirmation statement | Free Download (3 pages) |
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