Founded in 2015, Mellow Ground, classified under reg no. 09908252 is a active - proposal to strike off company. Currently registered at 2 Mellow Ground SN25 1QJ, Swindon the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
| Office Address | 2 Mellow Ground |
| Town | Swindon |
| Post code | SN25 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 09908252 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Kimberley-Jayne W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kimberley-Jayne W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2022-12-31 |
| Net Worth | 5 532 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 942 | ||||||
| Current Assets | 16 731 | 19 500 | 31 916 | 22 559 | 16 161 | 17 371 | 4 232 |
| Debtors | 4 789 | ||||||
| Net Assets Liabilities | 9 699 | 3 635 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 531 | ||||||
| Shareholder Funds | 5 532 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Due Within One Year | 8 749 | ||||||
| Creditors | 11 199 | 12 729 | 16 379 | 15 830 | 8 947 | 8 028 | 11 |
| Creditors Due Within One Year | 11 199 | ||||||
| Debtors Due Within One Year | 4 789 | ||||||
| Net Current Assets Liabilities | 5 532 | 6 771 | 15 537 | 6 729 | 7 214 | 9 343 | 4 221 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 34 981 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 5 532 | 6 771 | 15 537 | 7 837 | 7 952 | 9 712 | 4 221 |
| Total Dividend Payment | 29 450 | ||||||
| V A T Due Total Creditors | 2 450 | ||||||
| Fixed Assets | 1 108 | 738 | 369 | ||||
| Amount Specific Advance Or Credit Directors | 11 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 586 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy