Mellcraft Limited

Active08086634 Private limited company
Incorporated
29 May 2012 (14 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Amir Ahmad Moaven
Accounts type
Micro entity
Region
Greater London
Address
8B Accommodation Road
Golders Green
London
NW11 8ED

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
28 September 2027
Last conf. stmt
14 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Reshad, Fatema
Secretary · Appointed 31 March 2022
Director · Appointed 30 May 2012
British
Born May 1970 (56)
Officer history (1 former)
31 March 2022
Appointed Reshad, Fatema as Secretary
30 May 2012
Appointed Moaven, Amir Ahmad as Director
30 May 2012
Resigned Kahan, Barbara as Director
29 May 2012
Appointed Kahan, Barbara as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 September 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1970 (56)
Former controllers (1)
15 September 2022
Ceased Shokouh Nazemi Tehran — Owns 75–100% of shares

Financials

Employees
1
Current Ratio
0.6x

Trend

Shareholder Funds
(£400k) (£200k) £0 £200k 2018 2019 2020 2021 2022 2023 2024 £17 £74,532 £61,312 (£10,945) (£246,502) (£251,893) (£231,221)
Balance sheet detail
2024202320222021202020192018
Fixed Assets£14,531£19,374£25,128£33,504£38,971£43,790£48,599
Current Assets£366,035£963,327£888,819£852,786£475,816£386,316
Debtors£798,308£596,010£522,172£392,502£301,255£246,077
Cash£165,019£292,809£330,614£370,000£174,561£140,239
Creditors (< 1 year)£568,868£1,187,561£1,111,204£897,235£740,161£445,074£434,898
Creditors (> 1 year)£42,919£47,033£49,245
Net Current Assets(£224,234)(£222,385)(£44,449)£22,341£30,742(£48,582)
Net Assets(£251,893)(£246,502)(£10,945)£61,312
Shareholder Funds(£231,221)(£251,893)(£246,502)(£10,945)£61,312£74,532£17

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 September 2026Change of details for a person with significant control
14 September 2026Director's details changed
14 September 2026Confirmation statement with updates14 September 2026
25 August 2026Micro company accounts31 May 2025
9 May 2026Compulsory strike-off action has been discontinued
Show all recent filings

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