Founded in 2015, Melvin Barks, classified under reg no. 09614201 is an active company. Currently registered at 8 Shobnall Road DE14 2BA, Burton-on-trent the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Melvin B., appointed on 29 May 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Shobnall Road |
| Town | Burton-on-trent |
| Post code | DE14 2BA |
| Country of origin | United Kingdom |
| Registration Number | 09614201 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Melvin B. The abovementioned PSC and has 75,01-100% shares.
Melvin B.
| Notified on | 29 May 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 |
| Net Worth | 4 313 | 8 990 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 694 | 3 873 | 7 996 | 3 999 | 5 845 | |
| Current Assets | 9 556 | 14 161 | 13 074 | 17 178 | 9 733 | 12 027 |
| Debtors | 4 541 | 8 467 | 9 201 | 9 182 | 5 734 | 6 182 |
| Net Assets Liabilities | 8 990 | 5 032 | 12 453 | 8 638 | 7 502 | |
| Other Debtors | 8 467 | 9 201 | 9 182 | 5 734 | 6 182 | |
| Property Plant Equipment | 1 171 | 861 | 2 909 | 1 461 | 1 081 | |
| Cash Bank In Hand | 5 015 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 313 | 8 990 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 4 311 | |||||
| Shareholder Funds | 4 313 | 8 990 | ||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 1 350 | 600 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 008 | 1 318 | 2 330 | 3 778 | 4 158 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 060 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 342 | 8 903 | 7 634 | 2 556 | 5 606 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 1 012 | 1 448 | 380 | ||
| Loans From Directors | 300 | 460 | 793 | 1 956 | 4 200 | |
| Net Current Assets Liabilities | 2 717 | 7 819 | 4 171 | 9 544 | 7 177 | 6 421 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 900 | 1 350 | 1 350 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 179 | 2 179 | 5 239 | 5 239 | 5 239 | |
| Taxation Social Security Payable | 5 142 | 7 093 | 5 491 | 206 | ||
| Creditors Due Within One Year | 6 839 | 6 342 | ||||
| Fixed Assets | 1 596 | 1 171 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Total Assets Less Current Liabilities | 4 313 | 8 990 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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