Melsingh Ltd in Hawkinge, CT18 7BS

Description

Data updated on: 01-11-2023

2014 marks the beginning of Melsingh Ltd, a firm which is located at 95a Canterbury Road, in Hawkinge. That would make ten years Melsingh has prospered in the business, as it was established on Mon, 29th Sep 2014. The company's Companies House Registration Number is 09238696 and its post code is CT18 7BS. This company's SIC code is 56103 meaning Take-away food shops and mobile food stands. The firm's latest financial reports were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/09/29.

When it comes to the following company, the full scope of director's responsibilities have so far been done by Lonely S. who was appointed ten years ago.

Lonely S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		6 275	4 404	7 058	5 868	20 250	19 791	12 198
Current Assets	8 737	9 725	11 354	16 758	17 253	33 060	34 336	33 263
Net Assets Liabilities		5 091	747	1 502	1 020	1 616	212	749
Property Plant Equipment		5 625	4 549	7 715	5 786	4 340	5 439	4 079
Total Inventories		3 450	6 950	9 700	11 385	12 810	14 545	21 065
Cash Bank In Hand	4 787	6 275
Net Assets Liabilities Including Pension Asset Liability	5 758	5 091
Stocks Inventory	3 950	3 450
Tangible Fixed Assets	7 500	5 625

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 658	4 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 375	5 891	8 161	10 090	11 536	12 926	14 286
Additions Other Than Through Business Combinations Property Plant Equipment			440	5 436			2 489
Average Number Employees During Period			3	3	3	3	3	2
Bank Overdrafts						9 866
Corporation Tax Payable		1 360	2 236	2 516	558	1 038	768	1 448
Creditors		10 259	15 156	22 971	22 019	35 784	39 563	36 593
Increase From Depreciation Charge For Year Property Plant Equipment			1 516	2 270	1 929	1 446	1 390	1 360
Net Current Assets Liabilities	-1 742	-534	-3 802	-6 213	-4 766	-2 724	-5 227	-3 330
Other Creditors		8 899	12 920	19 382	21 461	24 520	38 720	33 622
Other Taxation Social Security Payable				1 036		360	75	1 523
Property Plant Equipment Gross Cost		10 000	10 440	15 876	15 876	15 876	18 365	18 365
Trade Creditors Trade Payables				37
Capital Employed	5 758	5 091
Creditors Due Within One Year	10 479	10 259
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	2 500	4 375
Tangible Fixed Assets Depreciation Charged In Period	2 500	1 875
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lonely S.

Role: Director

Appointed: 29 September 2014

Latest update: 31 March 2024

People with significant control

Lonely S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Melsingh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lonely S.

People with significant control

Lonely S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies