Melayway Glass Associates Limited in Eastleigh, SO50 6BF

Description

Data updated on: 11-08-2022

Melayway Glass Associates came into being in 2013 as a company enlisted under no 08626739, located at SO50 6BF Eastleigh at River Bank House. This company's last known status was dissolved. Melayway Glass Associates had been offering its services for 9 years.

As for this specific business, a number of director's tasks had been done by Stephen F. and David G.. Amongst these two managers, David G. had supervised the business for the longest time, having become a vital part of officers' team on 2013-07-26.

Executives who had significant control over the firm were: David G. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen F. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-30	2014-07-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth		2

Balance Sheet
Cash Bank On Hand				80 589	242 650	89 074	27 247	36 311
Current Assets			407 182	388 350	250 004	122 907	29 904	43 261
Debtors			174 412	307 761	393	33 833	2 657	6 950
Net Assets Liabilities				133 288	163 821	40 611	6 719	330
Other Debtors				979		12 824
Property Plant Equipment				1 207	4 331	6 214	5 212	3 272
Total Inventories					6 961
Cash Bank In Hand			232 770	80 589
Net Assets Liabilities Including Pension Asset Liability	2	2	7 257	133 288
Tangible Fixed Assets				1 207

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve			7 255	133 286
Shareholder Funds		2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				291	1 321	2 275	3 946	5 886
Additions Other Than Through Business Combinations Property Plant Equipment					4 154	2 837	669
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings								14 719
Bank Overdrafts								281
Creditors				256 028	89 648	88 510	28 397	31 484
Increase From Depreciation Charge For Year Property Plant Equipment					1 030	954	1 671	1 940
Net Current Assets Liabilities	2		7 257	132 322	160 356	34 397	1 507	11 777
Other Creditors				96 715	15 542	15 177	2 220	6 784
Property Plant Equipment Gross Cost				1 498	5 652	8 489	9 158	9 158
Provisions For Liabilities Balance Sheet Subtotal				241	866
Taxation Social Security Payable				71 085	29 248	-3 424	-661	-239
Total Assets Less Current Liabilities			7 257	133 529	164 687	40 611	6 719	15 049
Trade Creditors Trade Payables				88 228	44 858	76 757	26 838	24 658
Trade Debtors Trade Receivables				306 782	393	21 009	2 657	6 950
Capital Employed	2		7 257	133 288
Creditors Due Within One Year	-2		399 925	256 028
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges				241
Called Up Share Capital Not Paid Not Expressed As Current Asset		2
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				1 498
Tangible Fixed Assets Cost Or Valuation				1 498
Tangible Fixed Assets Depreciation				291
Tangible Fixed Assets Depreciation Charged In Period				291

Company staff

Stephen F.

Role: Director

Appointed: 04 September 2013

Latest update: 11 February 2024

David G.

Role: Director

Appointed: 26 July 2013

Latest update: 11 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2013-07-26
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 April 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts 24 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 October 2015

Melayway Glass Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

David G.

Michael C.

People with significant control

David G.

Stephen F.

Accounts Documents

Company filings

Filing category

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