Melanie Nelson Interiors Ltd has existed in the UK for 12 years. Registered under the number 08196683 in 2012, the firm is based at Suite 1a, Bramhall SK7 1AW. The company is recognized under the name of Melanie Nelson Interiors Ltd. Moreover the firm also was listed as Laslett's Interiors up till the company name got changed 9 years from now. This business's Standard Industrial Classification Code is 47510 meaning Retail sale of textiles in specialised stores. Its latest financial reports cover the period up to 31st August 2021 and the most current confirmation statement was filed on 16th August 2022.
Melanie Nelson Interiors Ltd
General information
Name:
Melanie Nelson Interiors Limited
Office Address:
Suite 1a Sovereign House SK7 1AW Bramhall
Number: 08196683
Incorporation date: 2012-08-30
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Melanie Nelson Interiors Ltd 2015-10-08
-
Laslett's Interiors Ltd 2012-08-30
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||||
| Net Worth | -7 011 | 4 241 | 61 | -11 148 | -7 928 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 573 | 7 720 | 3 461 | 20 935 | 499 | ||||
| Current Assets | 8 170 | 23 120 | 25 258 | 3 455 | 21 381 | 22 528 | 7 211 | 62 085 | 499 |
| Debtors | 1 098 | -192 | 14 808 | 3 750 | 41 150 | ||||
| Net Assets Liabilities | -7 928 | 7 311 | -2 924 | 18 881 | -959 | ||||
| Other Debtors | -192 | -192 | |||||||
| Property Plant Equipment | 2 538 | 16 159 | 12 119 | ||||||
| Cash Bank In Hand | 7 072 | ||||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 011 | 4 241 | 61 | -11 149 | -7 928 | ||||
| Tangible Fixed Assets | 3 865 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -7 013 | ||||||||
| Shareholder Funds | -7 011 | 4 241 | 61 | -11 148 | -7 928 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 5 178 | 7 237 | 7 200 | 8 600 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 21 000 | 25 000 | 25 000 | 25 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 885 | 10 272 | 14 312 | 26 431 | 26 431 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 008 | ||||||||
| Average Number Employees During Period | 8 | 4 | 5 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 10 000 | 9 626 | |||||||
| Creditors | 40 847 | 35 376 | 22 254 | 43 204 | 1 458 | ||||
| Fixed Assets | 11 865 | 8 899 | 6 519 | 17 384 | 11 538 | 20 159 | 12 119 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 387 | 4 040 | |||||||
| Intangible Assets | 9 000 | 4 000 | |||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Loans From Directors | 13 890 | 12 381 | 9 149 | 10 663 | -16 768 | ||||
| Net Current Assets Liabilities | -18 876 | -4 658 | -6 458 | -28 533 | -19 466 | -12 848 | -15 043 | 18 881 | -959 |
| Other Creditors | 7 400 | 5 178 | |||||||
| Property Plant Equipment Gross Cost | 7 423 | 26 431 | 26 431 | 26 431 | 26 431 | ||||
| Taxation Social Security Payable | 9 329 | 7 337 | 3 368 | 15 341 | |||||
| Trade Creditors Trade Payables | 10 228 | 10 480 | 2 500 | ||||||
| Trade Debtors Trade Receivables | 15 000 | 3 750 | 41 150 | ||||||
| Creditors Due Within One Year | 27 046 | 27 778 | 31 716 | 31 988 | 40 847 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 5 154 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 154 | ||||||||
| Tangible Fixed Assets Depreciation | 1 289 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 289 | ||||||||
| Total Assets Less Current Liabilities | -7 011 | 4 241 | 61 | -11 148 | -7 928 | ||||
Company staff
Melanie N.
Role: Director
Appointed: 30 August 2012
Latest update: 18 April 2024
Paul N.
Role: Director
Appointed: 30 August 2012
Latest update: 18 April 2024
People with significant control
Melanie N.
Notified on
30 August 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 30 August 2023 |
| Confirmation statement last made up date | 16 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-30 |
| Annual Accounts 6 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 6 May 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts 1 November 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 1 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 23 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Free Download
Registered office address changed from 1 Rookery House Grove Farm Crookham Village GU51 5RX England to Suite 1a Sovereign House Bramhall Cheshire SK7 1AW on 2023-05-03 (AD01)
filed on: 3rd, May 2023
filed on: 3rd, May 2023
address
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