Mellamar Design Limited in Aberdeenshire, AB12 5RQ

Description

Data updated on: 01-11-2023

Mellamar Design has been operating on the market for 17 years. Started under SC322016, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during business times at the following location: 35 Deevale Road Aberdeen, AB12 5RQ Aberdeenshire. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

From the data we have gathered, this particular company was incorporated in April 24, 2007 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Mark I. owns 1/2 or less of company shares. Melissa I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	144	16 305	12 655	56 046	53 325	57 912

Balance Sheet
Cash Bank In Hand	32 407	70 535	71 401	70 284	47 985	87 887
Current Assets	63 315	80 989	104 686	80 404	93 802	96 857	62 340	54 267	39 615	50 375	79 222	64 227	50 528
Debtors	30 908	10 454	33 285	10 120	45 817	8 970
Tangible Fixed Assets	75

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142	16 303	12 653	56 044	53 323	57 910
Shareholder Funds	144	16 305	12 655	56 046	53 325	57 912

Other Financial Data
Creditors						38 945	11 387	12 385	15 029	15 495	42 500	23 573	29 808
Creditors Due Within One Year	63 246	64 684	92 031	24 358	40 477	38 945
Net Current Assets Liabilities	69	16 305	12 655	56 046	53 325	57 912	50 953	41 882	24 586	34 880	36 722	40 654	20 720
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	449	449	449	449	449
Tangible Fixed Assets Depreciation	374	449	449	449	449
Tangible Fixed Assets Depreciation Charged In Period		75
Total Assets Less Current Liabilities	144	16 305	12 655	56 046	53 325	57 912	50 953	41 882	24 586	36 346	37 814	41 371	21 063
Average Number Employees During Period												2	2
Fixed Assets										1 466	1 092	717	343

Company staff

Melissa I.

Role: Director

Appointed: 30 April 2016

Latest update: 26 April 2024

Melissa I.

Role: Secretary

Appointed: 24 April 2007

Latest update: 26 April 2024

Mark I.

Role: Director

Appointed: 24 April 2007

Latest update: 26 April 2024

People with significant control

Mark I.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Melissa I.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 April 2015
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 May 2013
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Mellamar Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa I.

Melissa I.

Mark I.

Marie R.

People with significant control

Mark I.

Melissa I.

Accounts Documents

Company filings

Filing category

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