Melmarie started in year 2015 as Private Limited Company with registration number NI631514. The Melmarie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Enniskillen at 8 Drumhack Road. Postal code: BT92 3DQ.
There is a single director in the company at the moment - Colm L., appointed on 26 May 2015. In addition, a secretary was appointed - Colm L., appointed on 26 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Drumhack Road |
| Office Address2 | Macken |
| Town | Enniskillen |
| Post code | BT92 3DQ |
| Country of origin | United Kingdom |
| Registration Number | NI631514 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Colm L. This PSC and has 75,01-100% shares.
Colm L.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 1 598 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 26 747 | 27 885 | 23 516 | 21 957 | 20 549 | 20 549 | 20 549 | |
| Net Assets Liabilities | 1 598 | 1 914 | 3 150 | 7 011 | 10 140 | 10 140 | 10 140 | |
| Net Assets Liabilities Including Pension Asset Liability | -100 | 1 598 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 1 598 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 500 | ||||||
| Creditors | 25 199 | 25 111 | 24 928 | 29 378 | 31 017 | 31 017 | 31 017 | |
| Fixed Assets | 800 | 640 | 512 | 410 | 328 | 328 | 328 | |
| Net Current Assets Liabilities | -100 | 1 548 | 2 774 | 1 412 | 7 421 | 10 468 | 10 468 | 10 468 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 2 250 | ||||||
| Total Assets Less Current Liabilities | -100 | 2 348 | 3 414 | 3 150 | 7 011 | 10 140 | 10 140 | 10 140 |
| Accruals Deferred Income | 750 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 100 | 25 199 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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