Melrone Developments Limited in Holywood, BT18 9DY

Description

Data updated on: 01-11-2023

Situated at 3 The Spires, Holywood BT18 9DY Melrone Developments Limited is classified as a Private Limited Company with NI043918 registration number. The firm was started twenty two years ago. The company's current name is Melrone Developments Limited. The enterprise's former customers may recognize it as Tymel Developments, which was used up till 2016/04/08. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Saturday 19th August 2023.

Right now, the following limited company is the workplace of a solitary director: Tyrone A., who was chosen to lead the company in 2002. The following limited company had been directed by Debbie C. till 2002/08/19. Additionally, the managing director's tasks are aided with by a secretary - Imelda A., who was officially appointed by the limited company on 2002/08/19.

Previous company's names
Melrone Developments Limited 2016-04-08
Tymel Developments Limited 2002-08-19

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	2	2	2	30 362	126	-283	-1 208

Balance Sheet
Current Assets		2	17 166	86 704	68 923	276 917	250 308	159 840	107 551	5 601	5 541	5 481
Net Assets Liabilities							1 208	43 861	43 972	44 332	44 392	44 452
Cash Bank In Hand	2	2	7 954	20 204	28 363	232 857	160 308
Debtors			9 212	66 500	40 560	44 060	90 000
Net Assets Liabilities Including Pension Asset Liability	2	2	2	30 362	126	-283	-1 208
Other Debtors			9 212	66 500	40 560
Tangible Fixed Assets			60 654

Capital & Reserves
Called Up Share Capital		2	2	2	2	2	2
Profit Loss Account Reserve				30 360	124	-285	-1 210
Shareholder Funds	2	2	2	30 362	126	-283	-1 208

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 250	1 250
Creditors							252 616	204 801	152 773	50 933	50 933	50 933
Fixed Assets			60 654			1 100	1 100	1 100	1 250	1 000	1 000	1 000
Net Current Assets Liabilities		2	-60 652	30 362	126	-1 383	-2 308	44 961	45 222	45 332	45 392	45 452
Total Assets Less Current Liabilities		2	2	30 362	126	-283	-1 208	43 861	43 972	44 332	44 392	44 452
Accruals Deferred Income Within One Year			11 700
Administrative Expenses				944	298
Creditors Due Within One Year			77 818	56 342	68 797	278 300	252 616
Gain Loss From Disposal Fixed Assets				38 897
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				3	-3
Number Shares Allotted		2	2	2	2
Operating Profit Loss				37 953	-298
Other Creditors Due Within One Year			66 118	48 749	68 797
Other Operating Income				38 897
Par Value Share		1	1	1	1
Profit Loss For Period				30 360	-236
Profit Loss On Ordinary Activities Before Tax				37 953	-298
Investments Fixed Assets						1 100	1 100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			60 654
Tangible Fixed Assets Cost Or Valuation			60 654
Tangible Fixed Assets Disposals				60 654
Taxation Social Security Due Within One Year				7 593
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				7 590	-59
Tax On Profit Or Loss On Ordinary Activities				7 593	-62
Total Dividend Payment					30 000
U K Current Corporation Tax				7 593	-62
U K Current Corporation Tax On Income For Period				7 593	-62

Company staff

Tyrone A.

Role: Director

Appointed: 19 August 2002

Latest update: 24 January 2024

Imelda A.

Role: Secretary

Appointed: 19 August 2002

Latest update: 24 January 2024

People with significant control

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

Tyrone A.

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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 11 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	11 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	06 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 11 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	11 May 2017
Annual Accounts 16 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	16 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

Melrone Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tyrone A.

Imelda A.

Debbie C.

People with significant control

Tyrone A.

Accounts Documents

Company filings

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