Founded in 2016, Mellow Jersey, classified under reg no. 10510614 is an active company. Currently registered at 10 Darlow Drive CV37 9DG, Stratford-upon-avon the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Anthony P., Emma D.. Of them, Emma D. has been with the company the longest, being appointed on 5 December 2016 and Anthony P. has been with the company for the least time - from 21 November 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Darlow Drive |
| Office Address2 | 10 Darlow Drive |
| Town | Stratford-upon-avon |
| Post code | CV37 9DG |
| Country of origin | United Kingdom |
| Registration Number | 10510614 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 21 November 2023
Position: Director
Appointed: 05 December 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Emma D. The abovementioned PSC and has 75,01-100% shares.
Emma D.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Current Assets | 2 588 | 5 327 | 1 380 | 16 297 | 36 886 | 24 731 | 33 544 |
| Net Assets Liabilities | 3 959 | -3 685 | 4 454 | 5 306 | 4 020 | 14 840 | 9 154 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 170 | 15 080 | 15 866 | 19 266 | 48 539 | 40 014 | 52 156 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 6 258 | 3 258 | |||||
| Depreciation Amortisation Impairment Expense | 2 677 | 3 182 | 2 328 | 5 757 | 3 900 | ||
| Fixed Assets | 2 400 | 2 400 | 6 391 | 4 725 | 3 088 | 15 262 | 12 050 |
| Net Current Assets Liabilities | 5 609 | 16 866 | 17 187 | 19 847 | 49 471 | 39 592 | 49 260 |
| Other Operating Expenses Format2 | 11 078 | 20 832 | 49 356 | 15 906 | 17 511 | 60 564 | 81 627 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 021 | 11 539 | 15 807 | 3 550 | 12 585 | 14 861 | 15 716 |
| Profit Loss | -3 960 | 274 | 10 139 | 3 318 | 2 662 | 11 635 | 34 248 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 798 | 1 613 | |||||
| Raw Materials Consumables Used | 18 214 | 39 683 | 71 796 | 28 289 | 27 917 | 101 181 | 144 381 |
| Staff Costs Employee Benefits Expense | 1 020 | 21 622 | 12 259 | 23 369 | 52 387 | 57 825 | |
| Total Assets Less Current Liabilities | 8 009 | 19 266 | 23 578 | 24 572 | 52 559 | 54 854 | 61 310 |
| Turnover Revenue | 25 332 | 61 809 | 155 590 | 62 954 | 67 803 | 231 524 | 321 981 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy