Meltdown (UK) Limited in London, N1 1BB

Description

Data updated on: 01-11-2023

Meltdown (UK) came into being in 2013 as a company enlisted under no 08462174, located at N1 1BB London at Meltdown. It has been in business for 11 years and its current status is active. The firm's declared SIC number is 56302 : Public houses and bars. Meltdown (UK) Ltd reported its latest accounts for the period that ended on 2022/03/31. The business most recent confirmation statement was submitted on 2023/03/26.

According to the latest data, this company is controlled by a solitary director: Matthew K., who was chosen to lead the company on 2021-12-07. That company had been overseen by Yann-Cedric M. up until 2015-09-24. What is more another director, specifically Sophia M. quit in 2023.

Matthew K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-53 410	-35 880	-13 557

Balance Sheet
Cash Bank On Hand			32 683	17 465	12 502	9 524	1 462	13 810	5 265
Current Assets	24 845	48 638	47 711	43 707	35 097	22 283	13 315	27 433	15 268
Debtors	220	14 477	11 167	17 842	20 094	10 134	10 294	11 590	7 570
Net Assets Liabilities			-13 557	-29 577	-41 664	-82 343	-122 901	-143 493	-182 746
Other Debtors			7 628	14 417	20 094	10 135	10 294	11 590	7 570
Property Plant Equipment			38 869	33 956	32 573	28 734	24 441	19 803	23 462
Total Inventories			3 861	4 860	2 500	2 625	1 559	2 033	2 433
Cash Bank In Hand	22 370	30 300	32 683
Net Assets Liabilities Including Pension Asset Liability	-53 410	-35 880	-13 557
Stocks Inventory	2 255	3 861	3 861
Tangible Fixed Assets	34 862	32 691	38 869

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-54 410	-36 880	-14 557
Shareholder Funds	-53 410	-35 880	-13 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 122	17 218	20 993	24 890	29 688	34 327	38 957
Additions Other Than Through Business Combinations Property Plant Equipment				183	3 274	1 145	507		8 289
Amounts Owed To Related Parties			93 554	93 734	93 734	124 356	137 945	137 945	131 483
Average Number Employees During Period			5	4	5	5	4	4	5
Creditors			100 138	107 240	109 334	133 360	160 657	35 000	22 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-742	-982
Disposals Property Plant Equipment					-881	-1 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases				257 833	231 833	179 833	153 833	127 833	101 833
Increase From Depreciation Charge For Year Property Plant Equipment				5 096	4 517	4 879	4 800	4 639	4 630
Net Current Assets Liabilities	7 050	26 845	41 128	-63 533	-74 238	-111 077	-147 342	-128 296	-183 631
Other Creditors				810	4 713	1 420	10 316	9 678	44 841
Other Inventories			3 861	4 860	2 500	2 625	1 559	2 033	2 433
Other Remaining Operating Income								36 635	18 301
Property Plant Equipment Gross Cost			50 991	51 174	53 567	53 623	54 130	54 130	62 419
Provisions For Liabilities Balance Sheet Subtotal			-3 540	-3 540
Taxation Social Security Payable			5 028	5 901	4 127	4 168	4 706	3 788	14 025
Total Assets Less Current Liabilities	41 912	59 536	79 997	-33 117			-122 901	-108 493	-160 169
Total Borrowings			231	299				35 000	22 577
Trade Creditors Trade Payables			1 325	6 496	6 760	3 416	7 690	4 318	1 096
Trade Debtors Trade Receivables				3 425
Creditors Due After One Year	95 322	95 416	93 554
Creditors Due Within One Year	17 795	21 793	6 583
Fixed Assets	34 862	32 691	38 869
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Value Shares Allotted	1 000	1 000	1 000

Company staff

Matthew K.

Role: Director

Appointed: 07 December 2021

Latest update: 26 February 2024

Yann-Cedric M.

Role: Director

Appointed: 26 March 2013

Resigned: 24 September 2015

Latest update: 26 February 2024

Sophia M.

Role: Director

Appointed: 26 March 2013

Resigned: 09 November 2023

Latest update: 26 February 2024

Duncan M.

Role: Director

Appointed: 26 March 2013

Resigned: 02 August 2019

Latest update: 26 February 2024

People with significant control

Matthew K.

Notified on 9 November 2023

Nature of control:

substantial control or influence

Sophia M.

Notified on 6 April 2016

Ceased on 9 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Serge M.

Notified on 6 April 2016

Ceased on 9 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Meltdown (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Yann-Cedric M.

Sophia M.

Duncan M.

People with significant control

Matthew K.

Sophia M.

Serge M.

Accounts Documents

Company filings

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