Melon Seed Limited in Beckenham, BR3 6SG

Websites

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www.melon-seed.com

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www.melonseed.co.uk

Description

Data updated on: 01-11-2023

Melon Seed Limited with Companies House Reg No. 07458113 has been in this business field for 14 years. The Private Limited Company is officially located at 38 Brabourne Rise, , Beckenham and their postal code is BR3 6SG. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Melon Seed Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The business most recent confirmation statement was filed on Tue, 28th Mar 2023.

Grant S. is this particular firm's individual director, that was designated to this position 14 years ago. To support the directors in their duties, the limited company has been utilizing the skillset of Grant S. as a secretary since 2010.

Executives who have control over the firm are as follows: Jacqui S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 324	63 503	136 165

Balance Sheet
Cash Bank On Hand									308 907	394 421	443 763	447 745
Current Assets					211 351	106 233	94 204	195 204	308 907	395 713	444 971	464 990
Debtors										1 292	1 208	17 245
Net Assets Liabilities					136 165	60 879	69 513	164 772	268 957	380 042	441 341	453 010
Property Plant Equipment									3 278	5 146	3 034	2 275
Cash Bank In Hand	33 624	44 486	59 774	134 894	211 352
Net Assets Liabilities Including Pension Asset Liability	16 404	1 212	5 324	63 503	136 165

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	16 400	1 208	5 320	63 499	136 161
Shareholder Funds			5 324	63 503	136 165

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									3 771	7 065	10 754	11 513
Additions Other Than Through Business Combinations Property Plant Equipment										5 162	1 577
Average Number Employees During Period								2	2	2	2	1
Comprehensive Income Expense									104 185	111 083	61 299	43 669
Corporation Tax Payable									25 367	26 400	16 024	11 308
Creditors					75 186	46 393	25 393	33 436	42 603	49 839	46 150	53 885
Dividends Paid												32 000
Fixed Assets						1 299	867	3 709	3 278	35 146	43 096	42 337
Income Expense Recognised Directly In Equity												32 000
Increase From Depreciation Charge For Year Property Plant Equipment										3 294	3 689	759
Investments										30 000	40 062	40 062
Investments Fixed Assets										30 000	40 062	40 062
Net Current Assets Liabilities	16 404	1 212	5 324		136 165	59 840	68 811	161 768	266 302	345 874	398 822	411 105
Number Shares Allotted		4	4	4	4					6	3	3
Other Creditors									1 812	1 510	1 391	1 491
Other Investments Other Than Loans										30 000	40 062	40 062
Profit Loss									104 185	111 083	61 299	43 669
Property Plant Equipment Gross Cost									7 049	12 211	13 788	13 788
Provisions For Liabilities Balance Sheet Subtotal						260	165	705	623	978	576	432
Total Assets Less Current Liabilities					136 165	61 139	69 678	165 477	269 582	381 020	441 918	453 442
Value-added Tax Payable										1 292	1 208	1 245
Capital Employed	16 404	1 212	5 324
Creditors Due Within One Year	17 220	43 274	54 450	71 391	75 187
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4
Value Shares Allotted			4	4	4

Company staff

Grant S.

Role: Secretary

Appointed: 02 December 2010

Latest update: 8 April 2024

Grant S.

Role: Director

Appointed: 02 December 2010

Latest update: 8 April 2024

People with significant control

Jacqui S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Grant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Melon Seed Limited

General information

Name:

Office Address:

Contact information

Websites

www.melon-seed.com

www.melonseed.co.uk

Description

Financial data based on annual reports

Company staff

Grant S.

Grant S.

People with significant control

Jacqui S.

Grant S.

Accounts Documents

Company filings

Filing category

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