Melya Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

Located in 2 Old Court Mews, London N14 6JS Melya Limited is classified as a Private Limited Company with 02035231 Companies House Reg No. The firm was created on Tuesday 8th July 1986. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was submitted on Tuesday 26th September 2023.

Regarding this particular company, the full range of director's tasks have so far been met by Yousuf E. who was assigned this position 4 years ago. Mohamed E. had been performing the duties for this specific company until the resignation on Sunday 29th December 2019. In order to find professional help with legal documentation, this company has been utilizing the skillset of Mouna M. as a secretary for the last 33 years.

Mohamed E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	511	534	-992	10 670	9 915	4 239	27 300

Balance Sheet
Current Assets	7 134	9 024	7 231	52 775	25 653	23 402	58 398	53 377	51 116	41 284	35 401	30 794
Net Assets Liabilities							27 300	31 206	28 412	16 106	8 698	2 322
Cash Bank In Hand	6 769	9 024	6 964	9 746	5 478	3 284
Debtors	365		267	41 851	20 175	20 118
Net Assets Liabilities Including Pension Asset Liability	511	534	-992	10 670	9 915	4 239	27 300
Tangible Fixed Assets	1	1				575

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	311	334	-1 192	10 470	9 715	4 039
Shareholder Funds	511	534	-992	10 670	9 915	4 239	27 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										245	750	1 483
Creditors							32 264	23 957	25 241	26 836	27 380	28 060
Fixed Assets	1	1				575	1 166	1 786	2 537	1 903	1 427	1 071
Net Current Assets Liabilities	510	533	-992	10 670	9 915	3 664	26 134	29 420	25 875	14 448	8 021	2 734
Total Assets Less Current Liabilities	511	534	-992	10 670	9 915	4 239	27 300	31 206	28 412	16 351	9 448	3 805
Creditors Due Within One Year	6 624	8 491	8 223	40 927	21 578	19 738	32 264
Number Shares Allotted	200	200	200	200	200	200
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-8 273	23	-1 526
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions						767
Tangible Fixed Assets Cost Or Valuation	9 799	9 799	3 410			767
Tangible Fixed Assets Depreciation	9 798	9 798	3 410			192
Tangible Fixed Assets Depreciation Charged In Period			1			192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 389
Tangible Fixed Assets Disposals			6 389

Company staff

Yousuf E.

Role: Director

Appointed: 06 January 2020

Latest update: 26 January 2024

Mouna M.

Role: Secretary

Appointed: 08 November 1991

Latest update: 26 January 2024

People with significant control

Mohamed E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 07 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	07 January 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 February 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 December 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Melya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousuf E.

Mouna M.

Mohamed E.

People with significant control

Mohamed E.

Accounts Documents

Company filings

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