Melonworld Limited was formally closed on 2023-04-18.
Melonworld was a private limited company that was located at 6Th & 7Th Floor, 120 Bark Street, Bolton, BL1 2AX. Its total net worth was valued to be 14361 pounds, while the fixed assets the company owned amounted to 13479 pounds. This company (incorporated on 2015-11-16) was run by 1 director.
Director Beliz M. who was appointed on 16 November 2015.
The company was officially categorised as "wholesale of fruit and vegetables" (46310).
According to the Companies House data, there was a name alteration on 2016-03-22, their previous name was Watermelon Distribution.
The most recent confirmation statement was filed on 2021-11-15 and last time the annual accounts were filed was on 31 October 2020.
| Office Address | 6th & 7th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09874462 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Date of Dissolution | Tue, 18th Apr 2023 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 29th October |
| Company age | 8 years old |
| Account next due date | Fri, 29th Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Tue, 29th Nov 2022 |
| Last confirmation statement dated | Mon, 15th Nov 2021 |
Position: Director
Appointed: 16 November 2015
Beliz M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Watermelon Distribution | March 22, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 14 361 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 10 308 | ||||
| Cash Bank On Hand | 10 308 | 9 094 | 8 964 | 10 515 | 8 388 |
| Current Assets | 89 896 | 95 196 | 104 167 | 119 194 | 114 368 |
| Debtors | 74 938 | 76 964 | 57 236 | 75 885 | 60 552 |
| Net Assets Liabilities | 14 361 | 30 057 | 20 734 | 18 912 | 521 |
| Net Assets Liabilities Including Pension Asset Liability | 14 361 | ||||
| Property Plant Equipment | 13 479 | 33 542 | 26 921 | 21 537 | 30 865 |
| Stocks Inventory | 2 230 | ||||
| Tangible Fixed Assets | 13 479 | ||||
| Total Inventories | 2 230 | 5 840 | 34 750 | 28 250 | 42 960 |
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 14 351 | ||||
| Shareholder Funds | 14 361 | ||||
| Other | |||||
| Accrued Liabilities | 3 684 | 2 250 | 2 260 | 2 500 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 371 | 11 755 | 18 496 | 23 880 | 32 052 |
| Average Number Employees During Period | 10 | 8 | 7 | 8 | |
| Corporation Tax Payable | 8 703 | 5 532 | 2 501 | 7 163 | 8 283 |
| Creditors | 10 400 | 13 436 | 17 633 | 12 373 | 55 869 |
| Creditors Due After One Year | 10 400 | ||||
| Creditors Due Within One Year | 78 614 | ||||
| Finance Lease Liabilities Present Value Total | 10 400 | 13 436 | 17 633 | 12 373 | 7 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 384 | 6 741 | 5 384 | 8 172 | |
| Merchandise | 2 230 | 5 840 | 34 750 | 28 250 | 42 960 |
| Net Current Assets Liabilities | 11 282 | 9 951 | 11 446 | 9 748 | 25 525 |
| Number Shares Allotted | 10 | ||||
| Other Taxation Social Security Payable | 495 | 1 036 | 2 300 | 5 404 | 558 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Current Asset | 2 420 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 420 | 3 298 | 3 217 | 4 544 | 2 468 |
| Property Plant Equipment Gross Cost | 16 850 | 45 297 | 45 417 | 45 417 | 62 917 |
| Recoverable Value-added Tax | 6 584 | 5 769 | 8 140 | 17 015 | 16 889 |
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 16 850 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 850 | ||||
| Tangible Fixed Assets Depreciation | 3 371 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 371 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 447 | 120 | 17 500 | ||
| Total Assets Less Current Liabilities | 24 761 | 43 493 | 38 367 | 31 285 | 56 390 |
| Trade Creditors Trade Payables | 62 060 | 61 375 | 79 536 | 87 026 | 63 426 |
| Trade Debtors Trade Receivables | 68 354 | 71 195 | 49 096 | 58 870 | 43 663 |
| Bank Borrowings Overdrafts | 27 769 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from C/O Anderson Brookes Insolvency Practitioners Limited 4th Floor Churchgate House 30 Churchgate Bolton BL1 1HL on 19th October 2022 to 6th & 7th Floor 120 Bark Street Bolton BL1 2AX filed on: 19th, October 2022 |
address | Free Download (2 pages) |
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