Melxam Limited
26 Harswell Close Orrell WN5 8RG Wigan
Number: 08033441
Incorporation date: 2012-04-17
Dissolution date: 2023-08-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 08033441 twelve years ago, Melxam Ltd had been a private limited company until 2023-08-08 - the day it was officially closed. The company's latest registration address was 26 Harswell Close, Orrell Wigan.
This limited company was administered by one director: Martin R. who was in charge of it from 2012-04-17 to dissolution date on 2023-08-08.
Martin R. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||||
| Net Worth | 24 688 | 33 317 | 38 485 | 28 626 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 45 679 | 28 802 | 20 874 | 678 | -37 | |||||
| Net Assets Liabilities | 6 561 | -2 694 | -2 767 | -2 833 | -2 940 | |||||
| Property Plant Equipment | 522 | 444 | 377 | 320 | 320 | 320 | 320 | |||
| Cash Bank In Hand | 38 347 | 44 854 | 54 831 | 45 679 | ||||||
| Current Assets | 45 679 | 38 306 | 20 874 | |||||||
| Debtors | 9 504 | |||||||||
| Tangible Fixed Assets | 722 | 614 | 522 | |||||||
| Capital & Reserves | ||||||||||
| Profit Loss Account Reserve | 24 688 | 33 317 | 38 485 | 28 626 | ||||||
| Shareholder Funds | 24 688 | 33 317 | 38 485 | 28 626 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 406 | 473 | 530 | 530 | 530 | 530 | |||
| Creditors | 17 575 | 17 911 | 14 690 | 3 692 | 3 087 | 3 153 | 3 223 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 67 | 57 | |||||||
| Net Current Assets Liabilities | 24 688 | 32 595 | 37 871 | 28 104 | 20 395 | 6 184 | -3 014 | -3 087 | -3 153 | -3 260 |
| Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 850 | 850 | 850 | |||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors Due Within One Year | 13 659 | 12 259 | 16 960 | 17 575 | ||||||
| Other Creditors | 1 243 | 957 | 193 | |||||||
| Other Taxation Social Security Payable | 16 061 | 16 233 | 13 777 | |||||||
| Tangible Fixed Assets Additions | 850 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 850 | ||||||||
| Tangible Fixed Assets Depreciation | 128 | 236 | 328 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | 108 | 92 | |||||||
| Total Assets Less Current Liabilities | 24 688 | 33 317 | 38 485 | 28 626 | 20 839 | 6 561 | ||||
| Trade Creditors Trade Payables | 271 | 721 | 720 | |||||||
| Trade Debtors Trade Receivables | 9 504 | |||||||||
Role: Secretary
Appointed: 17 April 2012
Latest update: 8 March 2024
Role: Director
Appointed: 17 April 2012
Latest update: 8 March 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 01 May 2023 |
| Confirmation statement last made up date | 17 April 2022 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 6 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
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Marylebone Accountancy Services Ltd
470 Bolton Road Aspull
WN2 1PX
Wigan