Melanistic Holdings Ltd in Oswestry, SY10 0AT

Description

Data updated on: 01-11-2023

Melanistic Holdings came into being in 2018 as a company enlisted under no 11434258, located at SY10 0AT Oswestry at Oaklands. It has been in business for 6 years and its last known status is active. The company's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. June 30, 2022 is the last time when the company accounts were reported.

For 6 years, this particular limited company has only had 1 managing director: Richard S. who has been controlling it since 2018-06-26.

Richard S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	249 992	1 536	1 732	2 499	1 718
Current Assets	249 993	12 704	117 000	123 767	130 926
Debtors	1	11 168	115 268	121 268	129 208
Net Assets Liabilities		6 095	9 309	12 106	18 830
Other Debtors	1	1	1	1	1
Property Plant Equipment	78 438	78 438	78 438	78 438	78 438

Other Financial Data
Accrued Liabilities	175	350	175	175	16 503
Bank Borrowings Overdrafts			50 000	49 701	44 223
Corporation Tax Payable	44	2 697	3 451	1 433	3 158
Corporation Tax Recoverable		1 267	1 267	1 267	1 267
Creditors	328 242	85 047	50 000	49 701	44 223
Net Current Assets Liabilities	-78 249	-72 343	-19 129	-16 631	-15 385
Other Creditors	250 000	82 000	45 000	43 000	30 500
Property Plant Equipment Gross Cost	78 438	78 438	78 438	78 438
Total Additions Including From Business Combinations Property Plant Equipment	78 438
Total Assets Less Current Liabilities	189	6 095	59 309	61 807	63 053
Trade Debtors Trade Receivables		6 000

Company staff

Richard S.

Role: Director

Appointed: 26 June 2018

Latest update: 13 February 2024

People with significant control

Richard S.

Notified on 26 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Melanistic Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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