Melkat Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

Melkat has been operating in this business for 11 years. Registered under 08780377, the firm is considered a Private Limited Company. You can reach the main office of this firm during office times under the following address: Carlton House High Street, NN10 8BW Higham Ferrers. The firm's declared SIC number is 56302 and has the NACE code: Public houses and bars. The most recent annual accounts describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-12-23.

According to the official data, the following company is guided by one managing director: David N., who was assigned this position on Monday 31st March 2014. Since 2013 Katrina J., had been managing the company until the resignation in November 2014. What is more a different director, including Kevin J. quit on Monday 31st March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	529 135	586 569	642 655

Balance Sheet
Cash Bank On Hand			594	17 303		44	37	11	15
Current Assets	529 134	589 181	645 267	629 327	582 425	582 119	582 062	581 986	511 890
Debtors	529 134	567 514	644 673	612 024	582 425	582 075	582 025	581 975	511 875
Net Assets Liabilities			642 655	622 950	575 832
Cash Bank In Hand		21 667	594

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000
Profit Loss Account Reserve	29 135	86 569	142 655
Shareholder Funds	529 135	586 569	642 655

Other Financial Data
Creditors			2 613	6 378	6 593	6 379	6 379	6 379	6 379
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests			1	1	1
Net Current Assets Liabilities	529 134	586 568	642 654	622 949	575 832	575 740	575 683	575 607	505 511
Ownership Interest In Subsidiary Percent			100	100	100
Amounts Owed By Group Undertakings					582 425	582 075	582 025	581 975	511 875
Bank Borrowings Overdrafts					214
Corporation Tax Payable					6 379	6 379	6 379	6 379	6 379
Creditors Due Within One Year		2 613	2 613
Debtors Due After One Year	-479 134	-517 514	-594 673
Number Shares Allotted	50 000	50 000	50 000
Other Investments Other Than Loans					1	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	450 000	450 000	450 000
Total Assets Less Current Liabilities	529 135	586 569	642 655		575 833	575 741	575 684	575 608	505 512
Value Shares Allotted	50 000	50 000	50 000
Investments In Group Undertakings								1	1

Company staff

David N.

Role: Director

Appointed: 31 March 2014

Latest update: 25 April 2024

People with significant control

The companies that control this firm include: Verconder Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northamptonshire at High Street, Higham Ferrers, NN10 8BW and was registered as a PSC under the registration number 10997502.

Verconder Ltd

Address: Carlton House High Street, Higham Ferrers, Northamptonshire, NN10 8BW, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register

Registration number 10997502

Notified on 24 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raj U.

Notified on 6 April 2016

Ceased on 24 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	18 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Melkat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Katrina J.

Kevin J.

People with significant control

Verconder Ltd

Raj U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Melkat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Katrina J.

Kevin J.

People with significant control

Verconder Ltd

Raj U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014