Melot Accounting Limited in London, N1 7GU

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melotaccounting.com

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www.melotaccounting.com

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www.melotaccounting.co.uk

Description

Data updated on: 01-11-2023

Melot Accounting Limited,registered as Private Limited Company, located in 20-22 Wenlock Road in London. It's post code is N1 7GU. This firm has existed thirteen years on the British market. The firm's registration number is 07663360. This business's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Melot Accounting Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The firm's most recent annual confirmation statement was filed on Thursday 14th September 2023.

Within this limited company, many of director's obligations up till now have been met by Jamie D. and Myriam M.. Amongst these two individuals, Myriam M. has supervised limited company the longest, having become a vital addition to the Management Board on 2011-06-09.

Executives who have control over the firm are as follows: Jamie D. owns 1/2 or less of company shares. Myriam M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-387	-387	2 555	3 734	4 928

Balance Sheet
Current Assets	100	100	3 672	9 887	11 610	7 498	10 576	17 801	16 550	23 777	23 181	19 720	20 572
Net Assets Liabilities					4 928	3 173	3 168	4 268	1 908	6 036	5 557	4 989	2 684
Cash Bank On Hand					10 860	7 197
Debtors				3 525	750	301
Property Plant Equipment					1 764	982
Cash Bank In Hand	100	100	3 630	6 362	10 860
Tangible Fixed Assets			966	483	1 764
Net Assets Liabilities Including Pension Asset Liability	-387	-387		3 734	4 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-487	-487	2 455	3 634	4 828
Shareholder Funds	-387	-387	2 555	3 734	4 928

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								137
Average Number Employees During Period							2	3	3	3	4	3	3
Creditors					8 488	6 481	8 694	16 376	17 233	19 035	20 390	18 123	20 941
Fixed Assets				483	1 764	982	166	2 960	2 591	1 294	2 766	3 392	2 683
Net Current Assets Liabilities	100	100	1 589	3 251	3 164	2 191	3 002	1 445	-683	4 742	2 791	1 597	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 120	20					370
Total Assets Less Current Liabilities	100	100	2 555	3 734	4 928	3 173	3 168	4 405	1 908	6 036	5 557	4 989	2 684
Accumulated Depreciation Impairment Property Plant Equipment					2 232	3 014
Depreciation Impairment Expense Property Plant Equipment					1 266	783
Dividends Paid On Shares					32 720	26 770
Increase From Depreciation Charge For Year Property Plant Equipment						783
Nominal Value Allotted Share Capital						1
Number Shares Issued Fully Paid					100	100
Other Creditors					8 188	6 481
Prepayments Accrued Income					42	1 174	1 120
Property Plant Equipment Gross Cost					3 996	3 996
Trade Creditors Trade Payables					300
Trade Debtors Trade Receivables					750	301
Director Remuneration					17 518	23 469
Creditors Due Within One Year		387	2 083	6 678	8 488
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			42	42	42
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 449		2 547
Tangible Fixed Assets Cost Or Valuation			1 449	1 449	3 996
Tangible Fixed Assets Depreciation			483	966	2 232
Tangible Fixed Assets Depreciation Charged In Period			483	483	1 266
Entity Trading					1
Creditors Due After One Year	487	487
Value Shares Allotted				100	100

Company staff

Jamie D.

Role: Director

Appointed: 23 July 2015

Latest update: 17 March 2024

Myriam M.

Role: Director

Appointed: 09 June 2011

Latest update: 17 March 2024

People with significant control

Jamie D.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Myriam M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	04 January 2013
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2014
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 January 2014
Annual Accounts 16 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 January 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Melot Accounting Limited

General information

Name:

Office Address:

Contact information

Websites

melotaccounting.com

www.melotaccounting.com

www.melotaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Jamie D.

Myriam M.

Sheila M.

People with significant control

Jamie D.

Myriam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Melot Accounting Limited

General information

Name:

Office Address:

Contact information

Websites

melotaccounting.com

www.melotaccounting.com

www.melotaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Jamie D.

Myriam M.

Sheila M.

People with significant control

Jamie D.

Myriam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014