Founded in 2015, Melmer, classified under reg no. 09807594 is an active company. Currently registered at 4 Dean Villas PO17 5LR, Fareham the company has been in the business for nine 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 one director. Mark E., appointed on 3 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dean Villas |
| Office Address2 | Knowle |
| Town | Fareham |
| Post code | PO17 5LR |
| Country of origin | United Kingdom |
| Registration Number | 09807594 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2015
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Mark E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hazel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hazel W.
| Notified on | 12 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
| Net Worth | -4 489 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 550 | ||||||
| Current Assets | 4 550 | 7 379 | 9 484 | 6 674 | 17 336 | 12 814 | 23 323 |
| Tangible Fixed Assets | 1 087 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -4 490 | ||||||
| Shareholder Funds | -4 489 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 432 | 5 978 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 432 | 2 546 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 10 126 | 11 992 | 6 860 | 7 346 | 9 142 | 8 318 | 32 542 |
| Creditors Due Within One Year | 10 126 | ||||||
| Fixed Assets | 1 087 | 552 | 519 | 260 | |||
| Net Current Assets Liabilities | -5 576 | -4 613 | 2 624 | -672 | 8 194 | 4 496 | -9 219 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 622 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 622 | ||||||
| Tangible Fixed Assets Depreciation | 535 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 535 | ||||||
| Total Assets Less Current Liabilities | -4 489 | -4 061 | 2 624 | -153 | 8 454 | 4 496 | -9 219 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 3rd Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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