Melosyd Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Melosyd has been operating offering its services for at least eleven years. Registered under no. 08384238, it operates as a Private Limited Company. You can reach the headquarters of this firm during business times at the following address: 20-22 Wenlock Road, N1 7GU London. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 14th Jun 2023.

In order to be able to match the demands of the client base, the following limited company is continually led by a group of two directors who are Geoff D. and Ivy N.. Their constant collaboration has been of extreme use to the limited company since 2013/01/31.

Executives who control the firm include: Geoffrey D. owns 1/2 or less of company shares. Ivy N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		1 252	4 376	3 791	1 605
Current Assets	2 829			3 791	2 355	2 202	6 904	3 870	2 225	1 734
Debtors	655				750
Net Assets Liabilities		641	123 295	119 039	122 717	-64 855	-80 596	-90 544	-36 295	-44 611
Property Plant Equipment		2 317	2 231	1 673	1 255
Cash Bank In Hand	2 174	1 252
Net Assets Liabilities Including Pension Asset Liability	1 536	641
Tangible Fixed Assets	3 089	2 317

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 534	639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	850	850	865	960	875
Accumulated Depreciation Impairment Property Plant Equipment		1 801	2 545	3 103	3 521
Additions Other Than Through Business Combinations Property Plant Equipment			658
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings			206 753	206 753	206 753
Corporation Tax Payable		12	12
Creditors		327 005	324 916	328 029	321 648	2 112	1 281	1 281	4 686	5 041
Disposals Intangible Assets			-166 541
Fixed Assets	318 781	326 394	682 231	681 673	681 255	463 155	452 818	443 017	269 077	262 517
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			166 541
Income Tax Expense Credit On Components Other Comprehensive Income			31 643
Increase From Depreciation Charge For Year Property Plant Equipment			744	558	418
Intangible Assets		324 077	680 000
Intangible Assets Gross Cost		324 077	680 000
Investments Fixed Assets	315 692	324 077	680 000	680 000	680 000
Net Current Assets Liabilities	-316 759	-325 753	-320 540	-324 238	-319 293	-320 407	5 623	2 589	-2 461	-3 307
Other Creditors		324 904	321 430	324 777	319 380
Other Investments Other Than Loans			680 000	680 000	680 000
Property Plant Equipment Gross Cost		4 118	4 776	4 776	4 776
Provisions For Liabilities Balance Sheet Subtotal			31 643	31 643	31 643
Taxation Social Security Payable			12	12	12
Total Additions Including From Business Combinations Intangible Assets			189 382
Total Assets Less Current Liabilities	2 022	641	361 691	357 435	361 113	142 748	458 441	445 606	266 616	259 210
Trade Creditors Trade Payables		2 089	3 474	3 240	3 105
Trade Debtors Trade Receivables					750
Capital Employed	1 536	641
Creditors Due Within One Year	319 588	327 005
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges	486
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 118
Tangible Fixed Assets Cost Or Valuation	4 118	4 118
Tangible Fixed Assets Depreciation	1 029	1 801
Tangible Fixed Assets Depreciation Charged In Period	1 029	772
Value Shares Allotted Increase Decrease During Period	2

Company staff

Geoff D.

Role: Director

Appointed: 31 January 2013

Latest update: 8 March 2024

Ivy N.

Role: Director

Appointed: 31 January 2013

Latest update: 8 March 2024

People with significant control

Geoffrey D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ivy N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-31
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014

Melosyd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff D.

Ivy N.

People with significant control

Geoffrey D.

Ivy N.

Accounts Documents

Company filings

Filing category

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