Melner Ltd in London, E16 2JW

Description

Data updated on: 01-11-2023

Melner Ltd is categorised as Private Limited Company, based in 63 Mercier Court, 3 Starboard Way in London. The head office's zip code E16 2JW. The firm was formed on Fri, 26th Aug 2016. The company's reg. no. is 10348665. This firm's principal business activity number is 43390 which means Other building completion and finishing. The company's most recent accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-25.

This company has just one director at the current moment leading the following limited company, namely Nerijus M. who has been doing the director's duties since Fri, 26th Aug 2016. For 3 years Deivis C., had been supervising this limited company up until the resignation on Mon, 14th Jan 2019.

Nerijus M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 594	69 779	30 204	226 392	287 038	69 762
Current Assets	6 594	69 779	30 204	236 972	341 774	255 686
Debtors				10 580	54 736	185 924
Net Assets Liabilities	4 915	100	100	100 119	203 908	78 074
Property Plant Equipment		187	1 091	1 434	2 872	16 686

Other Financial Data
Accrued Liabilities Deferred Income	420	420	482	-98 314	400
Accumulated Depreciation Impairment Property Plant Equipment		62	530	1 185	2 537	8 944
Average Number Employees During Period				5	6	3
Bank Borrowings Overdrafts				55 932	11 879
Corporation Tax Payable	1 173	3 558	1 823	24 413	24 008
Creditors	1 593	62 853	24 102	87 985	92 306	155 627
Dividends Paid On Shares		15 043	8 333	4 400
Fixed Assets		187	1 091	1 434	2 872	16 686
Increase Decrease In Depreciation Impairment Property Plant Equipment		62	113	200	465
Increase From Depreciation Charge For Year Property Plant Equipment		62	468	655	1 352	6 407
Net Current Assets Liabilities	5 002	6 926	6 102	148 987	249 468	100 059
Other Creditors	87	15 043	1 590	16 936	-19 076
Other Taxation Social Security Payable		18 302	17 440	61 786	35 532
Prepayments Accrued Income				10 580
Property Plant Equipment Gross Cost		249	1 621	2 619	5 409	25 630
Total Additions Including From Business Combinations Property Plant Equipment		249	1 372	998	2 790	20 221
Total Assets Less Current Liabilities	5 002	7 113	7 193	150 421	252 340	116 745
Trade Creditors Trade Payables		25 530	2 767	27 232	39 563
Trade Debtors Trade Receivables					54 736

Company staff

Nerijus M.

Role: Director

Appointed: 26 August 2016

Latest update: 14 April 2024

People with significant control

Nerijus M.

Notified on 26 August 2016

Nature of control:

1/2 or less of shares

Deivis C.

Notified on 26 August 2016

Ceased on 14 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	26 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Melner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nerijus M.

Deivis C.

People with significant control

Nerijus M.

Deivis C.

Accounts Documents

Company filings

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