Company information:
Styromelt Limited (No: 06228016)
Address: ELFED HOUSE OAK TREE COURT, CARDIFF GATE BUSINESS PARK, CARDIFF, CF23 8RS
Status: Active
Incorporated: 26-Apr-2007
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 72110 - Research and experimental development on biotechnology
Current Director: CHERRIE BELINDA DAVISON-SEBRY ( DOB: Feb-1959 From: Jun-2021 )
Current Director: THOMAS JACK DAVISON-SEBRY ( DOB: Sep-1992 From: Apr-2018 )
Current Director: BRIAN LENNON-SMITH ( DOB: Mar-1949 From: Oct-2011 )
Current Director: DAVID JOHANNES SCHEERES ( DOB: Apr-1956 From: Oct-2011 )
Resigned Director: PHILLIP DAVISON-SEBRY ( DOB: Mar-1957 From: Apr-2007 To: Jun-2021 )
Resigned Director: DUNCAN WHITTINGTON TAYLOR ( DOB: Oct-1939 From: Apr-2007 To: Mar-2009 )
Resigned Secretary: DUNCAN WHITTINGTON TAYLOR ( DOB: Oct-1939 From: Apr-2007 To: Mar-2009 )
Persons of Significant Control:
Aspen Waite Innovation Limited, Rubis House 15 Friarn Street, Bridgwater, Somerset, TA6 3LH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Thermal Compaction Group Limited, Elfed House Oak Tree Court, Cardiff Gate Business Park, Cardiff, CF23 8RS, United Kingdom: 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 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 30,993 | 38,503 | 48,550 | 52,485 | 47,951 | 41,685 | 30993,38503,48550,52485,47951,41685 |
Fixed assets / Intangible assets | 30,893 | 38,403 | 48,450 | 52,385 | 47,851 | 41,585 | 30893,38403,48450,52385,47851,41585 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100,100,100,100,100,100 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100,100,100,100,100,100 |
Current assets | 255,050 | 306,690 | 325,442 | 313,503 | 262,393 | 255,416 | 255050,306690,325442,313503,262393,255416 |
Current assets / Total inventories | 32,188 | 61,167 | 43,049 | 28,049 | 28,049 | 28,049 | 32188,61167,43049,28049,28049,28049 |
Current assets / Debtors | 222,675 | 245,416 | 280,630 | 285,434 | 229,387 | 227,029 | 222675,245416,280630,285434,229387,227029 |
Current assets / Current asset investments / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100,100,100,100,100,100 |
Current assets / Cash at bank and on hand | 187 | 107 | 1,763 | 20 | 4,957 | 338 | 187,107,1763,20,4957,338 |
Net current assets (liabilities) | -991,535 | -1,344,998 | -1,642,032 | -1,909,666 | -1,905,265 | -1,916,045 | -991535,-1344998,-1642032,-1909666,-1905265,-1916045 |
Total assets less current liabilities | -960,542 | -1,306,495 | -1,593,482 | -1,857,181 | -1,857,314 | -1,874,360 | -960542,-1306495,-1593482,-1857181,-1857314,-1874360 |
Equity / share capital and reserves | -960,542 | -1,306,495 | -1,593,482 | -1,857,181 | -1,857,314 | -1,874,360 | -960542,-1306495,-1593482,-1857181,-1857314,-1874360 |