Mel's Fruits Limited in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

Mel's Fruits is a company located at IP20 9BB Harleston at Market House. This enterprise was established in 2013 and is registered under the registration number 08673065. This enterprise has existed on the UK market for eleven years now and the last known state is active. The firm's SIC and NACE codes are 46310 which stands for Wholesale of fruit and vegetables. Mel's Fruits Ltd reported its account information for the period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-09-03.

Wayne W. is this specific firm's individual director, who was chosen to lead the company on January 16, 2014. Since 2014 Jason W., had fulfilled assigned duties for this firm up until the resignation on April 24, 2015. Additionally a different director, namely Wayne W. quit 10 years ago.

Wayne W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 334	20 965	18 049	11 274

Balance Sheet
Current Assets	70 401	18 945	34 856	51 682	65 333	86 956	102 159	89 737	92 159
Net Assets Liabilities				11 274	15 333	18 942	47 470	44 209	60 202
Cash Bank In Hand	2 964	2 576	500	2 363
Debtors	65 937	12 631	25 717	40 996
Net Assets Liabilities Including Pension Asset Liability	10 334	20 965	18 049	11 274
Stocks Inventory	1 500	3 738	8 639	8 323
Tangible Fixed Assets	83 975	72 320	72 144	62 839

Capital & Reserves
Called Up Share Capital	350	350	350	350
Profit Loss Account Reserve	9 984	20 615	17 699	10 924
Shareholder Funds	10 334	20 965	18 049	11 274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 013	-500
Creditors				103 248	111 516	135 382	126 070	107 969	114 990
Fixed Assets	83 975	72 320	72 144	62 839	77 384	102 460	152 520	117 767	138 407
Net Current Assets Liabilities	-37 412	-29 645	-35 783	-51 565	46 183	48 426	23 911	18 232	22 831
Total Assets Less Current Liabilities	46 563	42 675	36 361	11 274	31 201	54 034	128 609	99 535	115 576
Average Number Employees During Period						5	5	6	6
Creditors Due After One Year	36 229	21 710	18 312
Creditors Due Within One Year	107 813	48 590	70 639	103 247
Number Shares Allotted	350	350	350	350
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	350	350	350	350
Tangible Fixed Assets Additions	99 480	1 745	15 695
Tangible Fixed Assets Cost Or Valuation	99 480	101 225	104 925	104 925
Tangible Fixed Assets Depreciation	15 505	28 905	32 781	42 086
Tangible Fixed Assets Depreciation Charged In Period	15 505	13 400	8 542	9 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 666
Tangible Fixed Assets Disposals			11 995