Melwood Publishing Ltd in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Melwood Publishing Ltd can be reached at Billericay at Lakeview House. You can search for the firm by referencing its postal code - CM12 0EQ. This enterprise has been in business on the British market for 4 years. This company is registered under the number 12888464 and company's last known status is active. The enterprise's declared SIC number is 58190, that means Other publishing activities. Melwood Publishing Limited filed its account information for the period that ended on 31st March 2022. The company's most recent confirmation statement was filed on 17th September 2023.

We have just one managing director now supervising the following limited company, specifically Benjamin S. who has been executing the director's responsibilities since 2020-09-18.

Benjamin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand		7 686	3 885
Current Assets		17 027	22 439
Debtors		9 341	18 554
Net Assets Liabilities		62	150
Other Debtors			5 054
Property Plant Equipment		654
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors		246	5 054
Amount Specific Advance Or Credit Made In Period Directors		49 588	75 254
Amount Specific Advance Or Credit Repaid In Period Directors		49 834	69 954
Accumulated Depreciation Impairment Property Plant Equipment		139	277
Average Number Employees During Period		1	2
Creditors		17 495	22 707
Increase From Depreciation Charge For Year Property Plant Equipment		139	138
Net Current Assets Liabilities		-468	-268
Number Shares Issued Fully Paid		2	2
Other Creditors		1 246	1 000
Other Taxation Social Security Payable		16 249	21 707
Par Value Share		1	1
Property Plant Equipment Gross Cost		793
Provisions For Liabilities Balance Sheet Subtotal		124	98
Total Assets Less Current Liabilities		186	248
Trade Debtors Trade Receivables		9 341	13 500
Total Additions Including From Business Combinations Property Plant Equipment		793

Company staff

Benjamin S.

Role: Director

Appointed: 18 September 2020

Latest update: 20 February 2024

People with significant control

Benjamin S.

Notified on 18 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Penelope S.

Notified on 18 September 2020

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Melwood Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Benjamin S.

Penelope S.

Accounts Documents

Company filings

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