Mell123 started in year 2015 as Private Limited Company with registration number 09381283. The Mell123 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ripon at School House. Postal code: HG4 3BE. Since 2015-12-04 Mell123 Limited is no longer carrying the name Mellwood Stables.
The company has 2 directors, namely Nicholas M., Georgina M.. Of them, Nicholas M., Georgina M. have been with the company the longest, being appointed on 9 January 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | School House |
Office Address2 | Aldfield |
Town | Ripon |
Post code | HG4 3BE |
Country of origin | United Kingdom |
Registration Number | 09381283 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Raising of horses and other equines |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (90 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Soul Fire Limited from Ripon, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicholas M. This PSC has significiant influence or control over the company,.
Soul Fire Limited
School House Aldfield, Ripon, North Yorkshire, HG4 3BE, England
Legal authority | Company Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 04052944 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas M.
Notified on | 7 January 2017 |
Nature of control: |
significiant influence or control |
Mellwood Stables | December 4, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-30 |
Net Worth | -65 350 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 698 | |||||||
Cash Bank On Hand | 698 | 23 976 | 2 718 | |||||
Current Assets | 57 247 | 74 288 | 72 425 | 112 153 | 113 057 | 117 301 | 51 624 | 49 215 |
Debtors | 12 549 | 6 312 | 25 707 | |||||
Net Assets Liabilities | -65 350 | -125 794 | -194 255 | -291 207 | -404 176 | -523 427 | -664 089 | -770 031 |
Property Plant Equipment | 41 024 | 191 509 | 207 014 | |||||
Stocks Inventory | 44 000 | |||||||
Tangible Fixed Assets | 41 024 | |||||||
Total Inventories | 44 000 | 44 000 | 44 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -65 352 | |||||||
Shareholder Funds | -65 350 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 976 | 33 845 | 70 837 | |||||
Amounts Owed To Group Undertakings | 70 011 | 89 981 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 163 621 | 136 326 | 169 370 | 163 175 | 155 349 | 74 496 | 47 219 | 740 153 |
Creditors Due Within One Year | 163 621 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 976 | |||||||
Disposals Property Plant Equipment | 51 000 | |||||||
Finance Lease Liabilities Present Value Total | 136 326 | |||||||
Fixed Assets | 207 014 | 176 541 | 149 504 | 126 493 | 107 352 | 91 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 845 | 36 992 | ||||||
Net Current Assets Liabilities | -106 374 | -180 977 | -231 899 | -304 573 | -398 331 | -575 424 | -724 222 | -690 938 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 10 000 | |||||||
Property Plant Equipment Gross Cost | 51 000 | 225 354 | 277 851 | |||||
Recoverable Value-added Tax | 2 549 | 1 392 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 51 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 000 | |||||||
Tangible Fixed Assets Depreciation | 9 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 976 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 225 354 | 52 497 | ||||||
Total Assets Less Current Liabilities | -65 350 | 10 532 | -24 885 | -128 032 | -248 827 | -448 931 | -616 870 | -599 817 |
Trade Creditors Trade Payables | 3 074 | |||||||
Trade Debtors Trade Receivables | 4 920 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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