Melton Messenger Ltd in Melton Mowbray, LE13 1AF

Description

Data updated on: 01-11-2023

Melton Messenger Ltd has existed in the United Kingdom for at least 16 years. Registered under the number 06581515 in the year 2008, the firm is registered at 22a Burton Street, Melton Mowbray LE13 1AF. This business's declared SIC number is 73110 - Advertising agencies. The latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 30th Apr 2023.

Deborah R. is this company's single director, that was assigned this position sixteen years ago. For almost one year Form 10 Directors Fd Ltd, had been functioning as a director for this specific business until the resignation in 2008.

Executives who have control over this firm are as follows: Deborah R. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Ethan R. owns 1/2 or less of company shares. Philan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 454	60 450	60 497	56 602	67 383	78 741	106 362

Balance Sheet
Cash Bank On Hand												145 883	163 562
Current Assets	80 453	113 430	88 903	86 249	95 934	105 199	122 036	155 619	192 465	199 800	147 920	153 583	162 406
Debtors	8 804	34 665	16 373	11 144	13 362	13 316						1 083	-1 156
Net Assets Liabilities							106 362	134 439	167 001	183 302	143 148	143 848	116 893
Other Debtors												-3 363	-1 729
Cash Bank In Hand	71 649	78 765	72 530	75 105	82 572	91 883
Intangible Fixed Assets	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	52 454	60 450	60 621	56 602	67 383	78 741	106 362
Tangible Fixed Assets	102	76	57

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	3
Profit Loss Account Reserve	52 453	60 449	60 496	56 601	67 382	78 738
Shareholder Funds	52 454	60 450	60 497	56 602	67 383	78 741	106 362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment												241	241
Average Number Employees During Period									1	1	1	1	1
Creditors							15 674	18 307	16 206	8 906	4 772	9 735	45 513
Intangible Assets Gross Cost												9 000	9 000
Net Current Assets Liabilities	48 752	58 574	60 440	56 602	67 383	78 741	106 362	137 312	176 259	190 894	136 778	143 848	116 893
Other Creditors												1 203	40 416
Property Plant Equipment Gross Cost												241	241
Taxation Social Security Payable												-2 085	5 097
Trade Debtors Trade Receivables												4 446	573
Creditors Due Within One Year Total Current Liabilities	31 701	54 856
Fixed Assets	3 702	1 876	57
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation	241	241	241	241
Tangible Fixed Assets Depreciation	139	165	184	241
Tangible Fixed Assets Depreciation Charge For Period		26
Total Assets Less Current Liabilities	52 454	60 450	60 497	56 602	67 383	78 741	106 362	137 312	176 259	190 894	136 778	143 848
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 873	9 258	7 592
Provisions For Liabilities Balance Sheet Subtotal										7 592
Creditors Due Within One Year		54 856	28 463	29 647	28 551	26 458	15 674
Tangible Fixed Assets Depreciation Charged In Period			19	57

Company staff

Deborah R.

Role: Director

Appointed: 07 May 2008

Latest update: 7 December 2023

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Ethan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philan R.

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Melton Messenger Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Foxwise Accountancy Ltd

Form 10 Directors Fd Ltd

People with significant control

Deborah R.

Ethan R.

Philan R.

Accounts Documents

Company filings

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