Melwood Publishing Ltd is a private limited company located at Lakeview House, 4 Woodbrook Crescent, Billericay CM12 0EQ. Its net worth is valued to be around 2 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-18, this 3-year-old company is run by 1 director.
Director Benjamin S., appointed on 18 September 2020.
The company is categorised as "other publishing activities" (Standard Industrial Classification code: 58190).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the subsequent filing is 2024-10-01. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 12888464 |
| Date of Incorporation | Fri, 18th Sep 2020 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2020
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Benjamin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Penelope S. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin S.
| Notified on | 18 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Penelope S.
| Notified on | 18 September 2020 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 7 686 | 3 885 | |
| Current Assets | 17 027 | 22 439 | |
| Debtors | 9 341 | 18 554 | |
| Net Assets Liabilities | 62 | 150 | |
| Other Debtors | 5 054 | ||
| Property Plant Equipment | 654 | ||
| Cash Bank In Hand | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||
| Reserves/Capital | |||
| Shareholder Funds | 2 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 246 | 5 054 | |
| Amount Specific Advance Or Credit Made In Period Directors | 49 588 | 75 254 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 834 | 69 954 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 277 | |
| Average Number Employees During Period | 1 | 2 | |
| Creditors | 17 495 | 22 707 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 138 | |
| Net Current Assets Liabilities | -468 | -268 | |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 1 246 | 1 000 | |
| Other Taxation Social Security Payable | 16 249 | 21 707 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 793 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 98 | |
| Total Assets Less Current Liabilities | 186 | 248 | |
| Trade Debtors Trade Receivables | 9 341 | 13 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 793 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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