Melek Limited in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

1999 is the year of the establishment of Melek Limited, a firm which is situated at Brewery House High Street, Twyford in Winchester. This means it's been twenty five years Melek has existed in the business, as the company was registered on 1999-04-07. The company's registered no. is 03749574 and the zip code is SO21 1RG. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Melek Ltd released its account information for the period up to July 31, 2022. The latest confirmation statement was filed on April 28, 2023.

From the data we have, the limited company was built in April 1999 and has so far been presided over by four directors, and out of them three (Stuart M., Simon B. and John M.) are still active. Moreover, the managing director's assignments are constantly helped with by a secretary - Simon B., who joined the following limited company on 1999-06-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	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

Balance Sheet
Cash Bank On Hand						7 709	7 960	15 446	9 733	6 215	4 519	6 167	2 907
Current Assets	5 071	9 065	13 736	15 480	17 762	9 420	9 375	15 446	15 089	9 872	13 191	13 761	6 851
Debtors	1 402	1 894	2 235	1 685	4 241	1 711	1 415	2 037	5 356	3 657	8 672	7 594	3 944
Net Assets Liabilities						64 047	269 968	276 255	272 215	266 666	265 457	192 734	187 403
Other Debtors						1 185	889	2 037	3 670	2 866	3 982
Property Plant Equipment						300 000	560 000	560 000	560 000	560 000	560 000	500 000	500 000
Cash Bank In Hand	3 669	7 171	11 501	13 147	13 521	7 709
Net Assets Liabilities Including Pension Asset Liability	66 817	68 589	68 981	68 921	66 875	64 033
Tangible Fixed Assets	300 000	300 000	300 000	300 000	300 000	300 000

Capital & Reserves
Called Up Share Capital	950	950	950	950	950	950
Profit Loss Account Reserve	-50 103	-48 331	-48 023	-47 999	-50 045	-52 887

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						184 030	184 030	184 030	184 030	184 030	184 030	184 030	184 030
Creditors						3 179	6 858	6 330	6 339	5 592	6 269	7 994	5 394
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							210 600					-60 000
Net Current Assets Liabilities	-6 390	-2 838	-567	6 006	5 691	6 227	2 517	10 413	8 750	4 280	6 922	5 767	1 457
Other Creditors						850	1 454	1 457	850	1 714	1 783	2 965	1 763
Property Plant Equipment Gross Cost						300 000	560 000	560 000	560 000	560 000	560 000	500 000	500 000
Provisions For Liabilities Balance Sheet Subtotal							49 400	49 400	49 400	49 400	49 400	60 034	60 034
Taxation Social Security Payable						2 238	3 148	1 992	2 986	2 822	3 430	3 973	2 575
Total Assets Less Current Liabilities	293 610	297 162	299 433	306 006	305 691	306 227	562 517	570 413	568 750	564 280	566 922	505 767	501 457
Total Increase Decrease From Revaluations Property Plant Equipment							260 000					-60 000
Trade Creditors Trade Payables						91	2 256	2 882	2 503	1 056	1 056	1 056	1 056
Trade Debtors Trade Receivables						526	526		1 686	720	4 690	7 594	3 944
Capital Employed	66 817	68 589	68 897	68 921	66 875	64 033
Creditors Due After One Year	226 793	228 573	230 536	237 085	238 816	242 194
Creditors Due Within One Year	11 461	11 903	14 303	8 826	12 071	3 193
Number Shares Allotted		950	950	950	950	950
Par Value Share		1	1	1	1	1
Revaluation Reserve	115 970	115 970	115 970	115 970	115 970	115 970
Share Capital Allotted Called Up Paid	950	950	950	950	950	950
Tangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	300 000

Company staff

Stuart M.

Role: Director

Appointed: 18 June 1999

Latest update: 14 March 2024

Simon B.

Role: Secretary

Appointed: 18 June 1999

Latest update: 14 March 2024

Simon B.

Role: Director

Appointed: 18 June 1999

Latest update: 14 March 2024

John M.

Role: Director

Appointed: 18 June 1999

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
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

Melek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Simon B.

Simon B.

John M.

Frances W.

David W.

People with significant control

Simon B.

Susan B.

Accounts Documents

Company filings

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