Sky High Melandra Limited in Hyde, SK14 3RB

Description

Data updated on: 01-11-2023

Sky High Melandra is a firm with it's headquarters at SK14 3RB Hyde at Sky High Achievers Melandra. This firm was established in 2013 and is established under the identification number 08368499. This firm has been present on the English market for eleven years now and the current status is active. The firm changed its name already two times. Until 2017 this company has been working on providing the services it specializes in under the name of Tinies Melandra but now this company is registered under the name Sky High Melandra Limited. This firm's SIC and NACE codes are 85100 which stands for Pre-primary education. The most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-21.

There's a group of two directors leading this specific company at present, including Jin W. and Fiona J. who have been doing the directors assignments since 2018-04-30.

Fiona J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sky High Melandra Limited 2017-03-07
Tinies Melandra Limited 2016-09-09
Tinies Nursery North West Ltd 2013-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-19 175	-49 170	-51 668	-48 682

Balance Sheet
Cash Bank On Hand				4 239	625	1 657	10 308	9 716	2 836	15 934
Current Assets	51 700	50 767	73 503	48 997	18 624	18 158	74 711	203 214	305 814	306 703
Debtors	39 494	46 608	52 886	44 758	17 999	16 501	64 403	193 498	302 978	284 419
Net Assets Liabilities				-48 682	-81 683	-102 677	-89 045	546	1 278	15 267
Other Debtors				29 877	9 473	1 611	55 364	193 498	290 478	284 419
Property Plant Equipment				9 866	7 898	6 318	5 054	4 993	18 325	92 011
Total Inventories										6 350
Cash Bank In Hand	12 206	4 159	20 617	4 239
Net Assets Liabilities Including Pension Asset Liability		-49 170	-51 668	-48 682
Tangible Fixed Assets		13 800	12 332	9 866

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-19 275	-49 270	-51 768	-48 782
Shareholder Funds	-19 175	-49 170	-51 668	-48 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 004	10 972	12 552	13 816	15 299	16 631	22 584
Additions Other Than Through Business Combinations Property Plant Equipment								1 422	14 664	79 639
Amounts Owed To Group Undertakings					26 644	42 631	62 728	111 577	218 661	218 661
Average Number Employees During Period							8	11	14	17
Bank Borrowings Overdrafts				52 265	21 353	18 777	18 777	18 777	50 000	33 086
Corporation Tax Payable				380	380			8 447	38 430	36 928
Creditors				52 265	21 353	18 777	18 777	18 777	50 000	89 801
Increase From Depreciation Charge For Year Property Plant Equipment					1 968	1 580	1 264	1 483	1 332	5 953
Net Current Assets Liabilities	-19 175	-62 970	-63 215	-58 092	-66 648	-89 017	-75 083	14 917	33 193	27 379
Number Shares Issued Fully Paid					100	100
Other Creditors				1 901	1 687	2 040	12 039	2 050	2 051	56 715
Other Taxation Social Security Payable				1 642	5 696	18 133	31 532	35 310	13 479	2 616
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				18 870	18 870	18 870	18 870	20 292	34 956	114 595
Provisions For Liabilities Balance Sheet Subtotal				456	1 580	1 201	239	587	240	14 322
Total Assets Less Current Liabilities	-19 175	-49 170	-50 883	-48 226	-58 750	-82 699	-70 029	19 910	51 518	119 390
Trade Creditors Trade Payables				19 988	19 750	13 458	12 582
Trade Debtors Trade Receivables				14 881	8 526	14 890	9 039		12 500
Creditors Due Within One Year	70 875	113 737	136 718	107 089
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			785	456
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 255	1 615
Tangible Fixed Assets Cost Or Valuation		17 255	18 870
Tangible Fixed Assets Depreciation		3 455	6 538	9 004
Tangible Fixed Assets Depreciation Charged In Period		3 455	3 083	2 466

Company staff

Jin W.

Role: Director

Appointed: 30 April 2018

Latest update: 22 March 2024

Fiona J.

Role: Director

Appointed: 21 January 2013

Latest update: 22 March 2024

People with significant control

Fiona J.

Notified on 17 June 2021

Nature of control:

over 3/4 of shares

Simon A.

Notified on 21 January 2017

Ceased on 17 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 April 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 November 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Sky High Melandra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jin W.

Fiona J.

Simon A.

People with significant control

Fiona J.

Simon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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