Company information:
Melka Limited (No: 08582159)
Address: THE GLEBE HOUSE SCHOOL LANE, LOWER HARDRES, CANTERBURY, CT4 5NS, UNITED KINGDOM
Status: Active
Incorporated: 24-Jun-2013
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 41100 - Development of building projects
Current Director: GRAHAM CLIFFORD DEREK BROWN ( DOB: Nov-1954 From: Jun-2013 )
Current Director: MARGARET ELISE BROWN ( DOB: May-1955 From: Jun-2013 )
Current Director: KATHERINE LOUISE BROWN ( DOB: Feb-1984 From: Apr-2019 )
Current Director: MELISSA CHARLOTTE BROWN ( DOB: Aug-1987 From: Apr-2019 )
Persons of Significant Control:
Mr Graham Clifford Derek Brown, The Glebe House School Lane, Lower Hardres, Canterbury, CT4 5NS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-06-24)
Mrs Margaret Elise Brown, The Glebe House School Lane, Lower Hardres, Canterbury, CT4 5NS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-06-24)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,284,382 | 1,285,800 | 718 | 20 | 708 | 359 | -1 | -1 | 1284382.0,1285800.0,718.0,20.0,708.0,359.0,-1.0,-1.0 |
Current assets | 466,398 | 470,979 | 1,832,734 | 1,853,042 | 588,203 | 611,109 | 796,464 | 346,898 | 466398.0,470979.0,1832734.0,1853042.0,588203.0,611109.0,796464.0,346898.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,776 | 1,868 | 1,868 | 1,868 | 1776.0,1868.0,1868.0,1868.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | -1,292,033 | -1,261,338 | 92,591 | 170,615 | 325,827 | 5,051 | 292,364 | 142,781 | -1292033.0,-1261338.0,92591.0,170615.0,325827.0,5051.0,292364.0,142781.0 |
Total assets less current liabilities | -7,651 | 24,462 | 93,309 | 170,635 | 326,535 | 5,410 | 292,363 | 142,780 | -7651.0,24462.0,93309.0,170635.0,326535.0,5410.0,292363.0,142780.0 |
Creditors / Accrued liabilities and deferred income | 11,145 | 10,446 | 10,444 | 10,447 | 36,000 | 52,800 | 138,300 | 11145.0,10446.0,10444.0,10447.0,0.0,36000.0,52800.0,138300.0 | |
Net assets (liabilities) | -18,796 | 14,016 | 82,865 | 160,188 | 326,535 | -30,590 | 239,563 | 4,480 | -18796.0,14016.0,82865.0,160188.0,326535.0,-30590.0,239563.0,4480.0 |
Equity / share capital and reserves | -18,796 | 14,016 | 82,865 | 160,188 | 326,535 | -30,590 | 239,563 | 4,480 | -18796.0,14016.0,82865.0,160188.0,326535.0,-30590.0,239563.0,4480.0 |