Mcmellon Enterprises Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

The firm known as Mcmellon Enterprises was established on 2015-03-06 as a Private Limited Company. This business's headquarters can be contacted at Leeds on Brookfield Court Selby Road, Garforth. When you have to contact the company by post, its area code is LS25 1NB. The official registration number for Mcmellon Enterprises Limited is 09474762. This business's SIC code is 62090: Other information technology service activities. Mcmellon Enterprises Ltd filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-06.

As stated, the company was founded in 2015-03-06 and has been run by two directors.

Executives who control the firm include: Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 503

Balance Sheet
Cash Bank On Hand					846	11 290	81 712	82 887
Current Assets	55 874	38 823	47 853	42 474	20 830	48 459	91 447	105 660
Debtors	14 820				19 984	37 169	9 735	22 773
Net Assets Liabilities						1 057	20 590	35 438
Cash Bank In Hand	41 054
Tangible Fixed Assets	638

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	24 501
Shareholder Funds	24 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					957	957	957	957
Administrative Expenses						21 141	22 014
Average Number Employees During Period					2	2	2	2
Bank Borrowings					14 208	35 000	35 000	28 000
Creditors	32 009	19 042	31 258	28 723	14 208	35 000	35 000	28 000
Dividends Paid							-76 500
Interest Payable Similar Charges Finance Costs						2 717	3 727
Number Shares Issued Fully Paid					2	2	2	2
Operating Profit Loss						4 659	122 286
Par Value Share	1					1	1	1
Profit Loss						1 057	96 033
Profit Loss On Ordinary Activities Before Tax						1 942	118 559
Property Plant Equipment Gross Cost					957	957	957	957
Tax Tax Credit On Profit Or Loss On Ordinary Activities						885	22 526
Total Assets Less Current Liabilities	24 503	20 100	16 595	13 751	14 208	36 057	55 590	63 438
Turnover Revenue						25 800	144 300
Creditors Due Within One Year	32 009
Fixed Assets	638	319
Net Current Assets Liabilities	23 865	19 781	16 595	13 751
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	957
Tangible Fixed Assets Cost Or Valuation	957
Tangible Fixed Assets Depreciation	319
Tangible Fixed Assets Depreciation Charged In Period	319

Company staff

Mark M.

Role: Director

Appointed: 08 March 2015

Latest update: 22 March 2024

Karen M.

Role: Director

Appointed: 06 March 2015

Latest update: 22 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Mcmellon Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Karen M.

People with significant control

Mark M.

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mcmellon Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Karen M.

People with significant control

Mark M.

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016