Founded in 2010, Mellen &, classified under reg no. 07397144 is an active company. Currently registered at 66 Duke Street LA14 1RX, Barrow-in-furness the company has been in the business for fourteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 23rd December 2010 Mellen & Co. Limited is no longer carrying the name Youngsprint.
The firm has one director. June M., appointed on 20 December 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Yomtov J. and who left the the firm on 8 October 2010. In addition, there is one former secretary - Brian M. who worked with the the firm until 12 October 2017.
| Office Address | 66 Duke Street |
| Town | Barrow-in-furness |
| Post code | LA14 1RX |
| Country of origin | United Kingdom |
| Registration Number | 07397144 |
| Date of Incorporation | Tue, 5th Oct 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 20 December 2010
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is June M. The abovementioned PSC and has 75,01-100% shares.
June M.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Youngsprint | December 23, 2010 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 675 | 26 466 | 64 276 | 54 360 | 53 174 | 89 033 | 51 105 | 81 733 |
| Current Assets | 122 969 | 124 035 | 178 006 | 233 191 | 231 321 | 335 166 | 312 207 | 299 438 |
| Debtors | 92 294 | 97 569 | 113 730 | 178 831 | 178 147 | 246 133 | 261 102 | 217 705 |
| Net Assets Liabilities | 88 985 | 74 129 | 117 613 | 158 386 | 166 068 | 242 278 | 203 049 | 216 243 |
| Other Debtors | 91 579 | 88 180 | 113 730 | 178 831 | 178 147 | 246 133 | 231 104 | 217 705 |
| Property Plant Equipment | 8 715 | 10 846 | 8 731 | 6 548 | 5 039 | 3 779 | 2 834 | 2 125 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 187 | 18 803 | 21 713 | 23 896 | 25 576 | 26 836 | 27 781 | 28 490 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 747 | 795 | 171 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Creditors | 42 699 | 60 752 | 69 124 | 81 353 | 70 292 | 96 667 | 81 994 | 85 320 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 616 | 2 910 | 2 183 | 1 680 | 1 260 | 945 | 709 | |
| Net Current Assets Liabilities | 80 270 | 63 283 | 108 882 | 151 838 | 161 029 | 238 499 | 200 215 | 214 118 |
| Other Creditors | 15 273 | 908 | 908 | 39 762 | 42 667 | 48 753 | 50 132 | 51 661 |
| Property Plant Equipment Gross Cost | 23 902 | 29 649 | 30 444 | 30 444 | 30 615 | 30 615 | 30 615 | 30 615 |
| Taxation Social Security Payable | 5 541 | 41 682 | 68 216 | 41 591 | 27 625 | 47 914 | 31 862 | 33 659 |
| Trade Creditors Trade Payables | 21 885 | 18 162 | ||||||
| Trade Debtors Trade Receivables | 715 | 9 389 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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