Melval Contractors Ltd
16 Harrington Road SE25 4LU London
Number: 04879221
Incorporation date: 2003-08-27
Dissolution date: 2021-11-02
End of financial year: 28 April
Category: Private Limited Company
Status: Dissolved
Located in 16 Harrington Road, London SE25 4LU Melval Contractors Limited was categorised as a Private Limited Company and issued a 04879221 registration number. This firm was founded on Wed, 27th Aug 2003. Melval Contractors Limited had been prospering in the UK for at least eighteen years.
Shay R. was this specific firm's managing director, arranged to perform management duties 21 years ago.
Shay R. was the individual who had control over this firm.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-04-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 437 | 1 082 | 1 400 | 393 | 36 | 1 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 7 729 | 6 669 | 6 609 | 6 500 | 5 695 | 5 947 | 8 197 | 9 189 | 11 208 | 362 | 7 757 |
| Net Assets Liabilities | 1 520 | 2 936 | 4 805 | -2 568 | 421 | ||||||
| Cash Bank In Hand | 4 364 | 3 689 | 3 223 | 3 125 | 2 657 | 1 427 | |||||
| Debtors | 3 365 | 2 980 | 3 386 | 3 375 | 3 038 | 4 520 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 437 | 1 082 | 1 400 | 393 | 36 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 436 | 1 081 | 1 399 | 392 | 35 | ||||||
| Shareholder Funds | 1 437 | 1 082 | 1 400 | 393 | 36 | 1 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 660 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 946 | 7 072 | 6 710 | 5 743 | 2 270 | 6 676 | |||||
| Net Current Assets Liabilities | 1 437 | 1 082 | 1 400 | 393 | 36 | 1 | 1 520 | 2 936 | 5 465 | -1 908 | 1 081 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 457 | ||||||||||
| Total Assets Less Current Liabilities | 1 437 | 1 082 | 1 400 | 393 | 36 | 1 | 1 520 | 2 936 | 5 465 | -1 908 | 1 081 |
| Creditors Due Within One Year Total Current Liabilities | 5 587 | 5 209 | 6 107 | 5 659 | |||||||
| Creditors Due Within One Year | 6 292 | 5 587 | 5 659 | 5 946 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||||
Role: Director
Appointed: 08 September 2003
Latest update: 20 October 2023
| Account next due date | 28 January 2023 |
| Account last made up date | 28 April 2021 |
| Confirmation statement next due date | 18 May 2022 |
| Confirmation statement last made up date | 04 May 2021 |
| Annual Accounts 29 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 5 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 5 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 28 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
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