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Company information:
Melanie Phair Limited (No: 06009670)
Address: 4TH FLOOR FOUNTAIN PRECINCT, LEOPOLD STREET, SHEFFIELD, S1 2JA
Status: Liquidation
Incorporated: 27-Nov-2006
Accounts Next Due: 30-Jun-2020
Next Confirmation Statement Due: 12-Nov-2018
Industry Class: 49410 - Freight transport by road
Current Director: MELANIE TATE ( DOB: Oct-1970 From: Nov-2006 )
Resigned Secretary: MARTIN JOHN TATE ( DOB: Dec-1966 From: Nov-2006 To: Sep-2018 )
Persons of Significant Control:
Melanie Tate, Paddock House Main Road Tallington, Stamford, Lincolnshire, PE9 4RP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-12 | 2017-12 | 2018-09 | Chart |
|---|---|---|---|---|
| Fixed assets | 20,543 | 0.0,20543.0,0.0 | ||
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 30,806 | 30806.0,0.0,0.0 | ||
| Current assets | 682,644 | 687,624 | 542,802 | 682644.0,687624.0,542802.0 |
| Current assets / Debtors | 52,764 | 52764.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 48,528 | 48528.0,0.0,0.0 | ||
| Current assets / Debtors / Prepayments and accrued income | 4,236 | 4236.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 629,880 | 629880.0,0.0,0.0 | ||
| Net current assets (liabilities) | 521,942 | 536,870 | 508,630 | 521942.0,536870.0,508630.0 |
| Total assets less current liabilities | 552,748 | 557,413 | 508,630 | 552748.0,557413.0,508630.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 5,853 | 5853.0,0.0,0.0 | ||
| Net assets (liabilities) | 546,895 | 546895.0,0.0,0.0 | ||
| Equity / share capital and reserves | 546,895 | 551,265 | 508,630 | 546895.0,551265.0,508630.0 |