Richard Mellor Animation started in year 2014 as Private Limited Company with registration number 09036967. The Richard Mellor Animation company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northwich at St George's Court. Postal code: CW8 4EE.
The firm has one director. Richard M., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | St George's Court |
Office Address2 | Winnington Avenue |
Town | Northwich |
Post code | CW8 4EE |
Country of origin | United Kingdom |
Registration Number | 09036967 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
Notified on | 14 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 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 | 5 866 | 29 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 115 | 2 108 | |||||||
Current Assets | 11 401 | 6 024 | 10 805 | 9 719 | 13 969 | 13 087 | 10 045 | 18 297 | 26 572 |
Debtors | 4 286 | 3 916 | |||||||
Tangible Fixed Assets | 3 889 | 4 117 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 865 | 28 | |||||||
Shareholder Funds | 5 866 | 29 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 112 | 12 237 | 13 764 | 9 349 | 5 485 | 6 785 | 12 379 | 19 486 | |
Creditors Due Within One Year | 9 424 | 10 112 | |||||||
Fixed Assets | 4 117 | 2 404 | 4 185 | 4 046 | 1 396 | 819 | 3 987 | 7 725 | |
Net Current Assets Liabilities | 1 977 | -4 088 | -1 432 | -4 045 | 4 620 | 7 602 | 3 260 | 5 918 | 7 086 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 833 | 3 254 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 833 | 9 087 | |||||||
Tangible Fixed Assets Depreciation | 1 944 | 4 970 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 944 | 3 026 | |||||||
Total Assets Less Current Liabilities | 5 866 | 29 | 972 | 140 | 8 666 | 8 998 | 4 079 | 9 905 | 14 811 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 13th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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