Mela Mela Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Mela Mela is a business situated at RH2 0SH Reigate at The Cottage. This enterprise has been operating since 2007 and is registered under reg. no. 06403809. This enterprise has been operating on the English market for seventeen years now and the current state is active. This business's registered with SIC code 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). The business latest annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was released on 2022-10-19.

Due to the enterprise's number of employees, it became necessary to appoint additional directors: Robert E. and Marie-Louise E. who have been participating in joint efforts since 2007/10/19 to promote the success of the business. To help the directors in their tasks, this particular business has been utilizing the skills of Robert E. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 548	-18 554	-52 272	-93 007	-112 731	-159 236

Balance Sheet
Cash Bank On Hand						4 443	7 024	5 596	8 804	7 163	7 163	7 163	7 163
Current Assets	134 031	170 133	174 822	174 507	190 583	186 448	172 874	141 147	8 804
Net Assets Liabilities						-159 236	-227 024	-281 932	-414 443	-414 549	-414 549	-414 692	-414 692
Property Plant Equipment						3	3	3
Total Inventories						182 005	165 850	135 551
Cash Bank In Hand	5 570	3 049	5 952	4 092	2 928	4 443
Net Assets Liabilities Including Pension Asset Liability	-23 548	-18 554	-52 272	-93 007	-112 731	-159 236
Stocks Inventory	128 461	167 084	168 870	170 415	187 655	182 005
Tangible Fixed Assets	7 403	3 703	3	3	3	3

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 549	-18 555	-52 273	-93 008	-112 732	-159 237
Shareholder Funds	-23 548	-18 554	-52 272	-93 007	-112 731	-159 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 500	18 500	18 500
Average Number Employees During Period						4	4	4
Creditors						128 428	138 142	82 021	82 189	80 654	80 654	80 797	80 797
Finance Lease Liabilities Present Value Total						1 769	1 769
Net Current Assets Liabilities	64 384	99 793	92 855	75 620	81 396	58 020	35 222	12 524	-73 385	-73 491	-73 491	-73 634	-73 634
Other Creditors						122 953	130 611	127 314	80 880	79 555	79 555	79 698	79 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 500
Other Disposals Property Plant Equipment									18 503
Other Taxation Social Security Payable						3 706	5 272
Property Plant Equipment Gross Cost						18 503	18 503	18 503
Taxation Social Security Payable							5 272	1 309	1 309	1 099	1 099	1 099	1 099
Total Assets Less Current Liabilities	71 787	103 496	92 858	75 623	81 399	58 023	34 735	59 129	-73 385	-73 491	-73 491	-73 634	-73 634
Creditors Due After One Year Total Noncurrent Liabilities	95 335	122 050
Creditors Due Within One Year Total Current Liabilities	69 647	70 340
Fixed Assets	7 403	3 703	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	18 503	18 503	18 503	18 503	18 503	18 503
Tangible Fixed Assets Depreciation	11 100	14 800	18 500	18 500	18 500	18 500
Tangible Fixed Assets Depreciation Charge For Period		3 700
Creditors Due After One Year		122 050	145 130	168 630	194 130	217 259
Creditors Due Within One Year		70 340	81 967	98 887	109 187	128 428
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 700

Company staff

Robert E.

Role: Secretary

Appointed: 19 October 2007

Latest update: 5 March 2024

Robert E.

Role: Director

Appointed: 19 October 2007

Latest update: 5 March 2024

Marie-Louise E.

Role: Director

Appointed: 19 October 2007

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Marie-Louise E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Robert E. has substantial control or influence over the company.

Marie-Louise E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mela Mela Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Robert E.

Marie-Louise E.

Formitrite Limited

Formitrite (company Formations) Limited

People with significant control

Marie-Louise E.

Robert E.

Accounts Documents

Company filings

Filing category

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