Melmac Limited is a private limited company situated at 41 South Park Grove, New Malden KT3 5DA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Carla M., appointed on 30 January 2019.
The company is officially categorised as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200).
The latest confirmation statement was sent on 2023-01-29 and the due date for the subsequent filing is 2024-02-12. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 41 South Park Grove |
| Town | New Malden |
| Post code | KT3 5DA |
| Country of origin | United Kingdom |
| Registration Number | 11797810 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Carla M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carla M.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 209 | 1 304 | 3 | 1 897 |
| Current Assets | 1 209 | 1 304 | 3 | 1 897 |
| Net Assets Liabilities | 822 | -8 697 | -10 236 | -7 257 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 9 015 | |
| Corporation Tax Payable | 192 | 140 | ||
| Creditors | 388 | 1 | 239 | 139 |
| Dividends Paid On Shares | 8 676 | |||
| Net Current Assets Liabilities | 821 | 1 303 | -236 | 1 758 |
| Other Creditors | 195 | 239 | ||
| Total Assets Less Current Liabilities | 822 | 1 303 | -236 | 1 758 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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