Founded in 2015, Melstar Media, classified under reg no. 09557636 is an active company. Currently registered at 120 Cockfosters Road EN4 0DZ, Barnet the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Melanie W., appointed on 23 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 Cockfosters Road |
| Town | Barnet |
| Post code | EN4 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 09557636 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Melanie W. This PSC and has 75,01-100% shares.
Melanie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 666 | 26 879 | 51 499 | 58 914 | 69 656 | 61 233 | 85 730 | 67 640 |
| Current Assets | 19 036 | 30 022 | 51 499 | 61 877 | 71 506 | 76 841 | 94 867 | 82 684 |
| Debtors | 10 370 | 3 142 | 2 963 | 1 850 | 15 608 | 9 137 | 15 044 | |
| Net Assets Liabilities | 1 305 | 13 189 | 33 356 | 46 589 | 52 578 | 60 515 | 48 478 | 65 527 |
| Property Plant Equipment | 877 | 658 | 493 | 395 | 296 | 1 484 | 2 120 | |
| Other | ||||||||
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | 1 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 511 | 676 | 774 | 873 | 1 368 | 2 074 | 2 642 |
| Additional Provisions Increase From New Provisions Recognised | 175 | -43 | -38 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 900 | 5 922 | 9 357 | 6 603 | 9 393 | |||
| Creditors | 18 433 | 17 359 | 18 542 | 15 608 | 19 168 | 17 528 | 48 106 | 18 549 |
| Deferred Tax Liabilities | 175 | 132 | 94 | |||||
| Dividends Paid | 27 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 219 | 165 | 98 | 99 | 495 | 706 | 568 |
| Net Current Assets Liabilities | 603 | 12 663 | 32 957 | 46 269 | 52 338 | 59 313 | 46 761 | 64 135 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 9 185 | 8 262 | 3 714 | 3 535 | 33 579 | 2 720 | ||
| Other Taxation Social Security Payable | 9 357 | 7 346 | 15 454 | 13 993 | 14 527 | 15 829 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 28 304 | |||||||
| Property Plant Equipment Gross Cost | 1 169 | 1 169 | 1 169 | 1 169 | 1 169 | 2 852 | 4 194 | 4 360 |
| Provisions | 175 | 132 | 94 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 175 | 132 | 94 | 75 | 56 | 282 | 403 | 326 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 1 683 | 1 342 | 166 | ||||
| Total Assets Less Current Liabilities | 1 480 | 13 321 | 33 450 | 46 664 | 52 634 | 60 797 | 48 881 | 65 853 |
| Trade Debtors Trade Receivables | 10 370 | 3 143 | 2 963 | 1 850 | 15 608 | 9 137 | 15 044 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy