Meladi Limited, NN3 3DA

Description

Data updated on: 01-11-2023

Meladi Limited can be contacted at Boothville at 30 Thorburn Road. You can search for the company using the area code - NN3 3DA. The firm has been in business on the UK market for 19 years. This enterprise is registered under the number 05385724 and company's current status is active. nineteen years ago the company switched its registered name from Malady to Meladi Limited. The company's declared SIC number is 47110 meaning . The firm's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-28.

We have a number of two directors supervising this company right now, including Urvashiben P. and Chandreshbhai P. who have been utilizing the directors assignments since 2005-07-01.

Chandresh P. is the individual who controls this firm.

Previous company's names
Meladi Limited 2005-04-01
Malady Limited 2005-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 106	440 647

Balance Sheet
Cash Bank On Hand								26 114	223 211	22 242	24 741	14 253	36 318	62 876	94 322
Current Assets	80 881	111 791	119 171	119 521	119 521	136 494	136 494	46 801	223 211		24 741	14 462	36 318
Debtors												209
Net Assets Liabilities								716 038	965 015	1 022 059	1 032 526	1 052 045	1 125 190	1 180 083	1 230 710
Other Debtors												209
Property Plant Equipment								1 129 604	1 110 246	1 336 069	1 306 115	1 276 161	1 378 988	1 346 715	1 314 442
Total Inventories								20 687
Cash Bank In Hand	5 431	36 231	46 506	60 794	60 794	79 708	79 708	26 114
Intangible Fixed Assets	150 000	125 000	100 000	75 000	75 000	50 000	50 000	25 000
Net Assets Liabilities Including Pension Asset Liability	359 106	440 647	508 509	579 580	579 580	658 033	658 033	716 038
Stocks Inventory	75 450	75 560	72 665	58 727	58 727	56 786	56 786	20 687
Tangible Fixed Assets	1 220 589	1 207 921	1 188 126	1 159 671	1 159 671	1 135 386	1 135 386	1 129 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	359 006	440 547	508 409	579 480	579 480	657 933	657 933	715 938
Shareholder Funds	359 106	440 647

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								225 000
Accumulated Depreciation Impairment Property Plant Equipment								235 989	146 638	161 614	191 568	221 522	234 621	266 894	299 167
Additions Other Than Through Business Combinations Property Plant Equipment										240 799			356 725
Average Number Employees During Period												2	2	2	2
Bank Borrowings								238 075	163 621	92 581	25 431		50 000	42 500	33 173
Bank Overdrafts								128 089	79 048	79 034	74 280	27 327	753
Corporation Tax Payable								40 047	22 067		12 697	13 315
Creditors								202 596	104 516	86 200	95 369	47 061	31 342	31 396	29 171
Disposals Decrease In Amortisation Impairment Intangible Assets									-225 000
Disposals Intangible Assets									250 000
Fixed Assets	1 370 589	1 332 921	1 288 126	1 234 671	1 234 671	1 185 386	1 185 386	1 154 604	1 110 246
Increase From Depreciation Charge For Year Property Plant Equipment									13 587	14 976	29 954	29 954	25 138	32 273	32 273
Intangible Assets								25 000
Intangible Assets Gross Cost								250 000
Net Current Assets Liabilities	-76 601	-35 722	-42 101	-67 064	-67 064	-28 182	-28 182	-155 795	118 695	-63 958	-70 628	-32 599	4 976	31 480	65 151
Other Creditors								8 438	1 865	2 575	4 987	6 419	6 418	6 418	2 759
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									102 938				12 039
Other Disposals Property Plant Equipment									108 709				240 799
Other Taxation Social Security Payable								11 022	1 536	4 591	3 405
Property Plant Equipment Gross Cost								1 365 593	1 256 884	1 497 683	1 497 683	1 497 683	1 613 609	1 613 609	1 613 609
Provisions For Liabilities Balance Sheet Subtotal								1 400
Taxation Social Security Payable												13 315	24 171	24 978	26 412
Total Assets Less Current Liabilities	1 293 988	1 297 199	1 246 025	1 167 607	1 167 607	1 157 204	1 157 204	998 809	1 228 941	1 272 111	1 235 487	1 243 562	1 383 964	1 378 195	1 379 593
Trade Creditors Trade Payables								15 000
Creditors Due After One Year Total Noncurrent Liabilities	931 182	852 852
Creditors Due Within One Year Total Current Liabilities	157 482	147 513
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	125 000	150 000		175 000		200 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000		25 000			25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000		250 000		250 000	250 000
Provisions For Liabilities Charges	3 700	3 700	3 700					1 400
Tangible Fixed Assets Additions		12 500						7 985
Tangible Fixed Assets Cost Or Valuation	1 345 108	1 357 608	1 357 608		1 357 608		1 357 608	1 365 593
Tangible Fixed Assets Depreciation	124 519	149 687	169 482		197 937		222 222	235 989
Tangible Fixed Assets Depreciation Charge For Period		25 168
Bank Borrowings Overdrafts Secured		523 513	474 396	426 352	426 352		380 946
Capital Employed		440 647	508 509	579 580	579 580	658 033	658 033	716 038
Creditors Due After One Year		852 852	733 816	588 027	588 027	499 171	499 171	281 371
Creditors Due Within One Year		147 513	161 272	186 585	186 585	164 676	164 676	202 596
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			19 795		28 455		24 285	13 767

Company staff

Urvashiben P.

Role: Director

Appointed: 01 July 2005

Latest update: 24 January 2024

Urvashiben P.

Role: Secretary

Appointed: 08 March 2005

Latest update: 24 January 2024

Chandreshbhai P.

Role: Director

Appointed: 08 March 2005

Latest update: 24 January 2024

People with significant control

Chandresh P.

Notified on 1 March 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Meladi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urvashiben P.

Urvashiben P.

Chandreshbhai P.

People with significant control

Chandresh P.

Accounts Documents

Company filings

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