The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Saich, Karen Alison
Company Director born in March 1967Individual (2 offsprings)Officer
2009-12-03 ~ nowOF - Director → CIF 0Mrs Karen Alison Saich
Born in March 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Saich, Philip Martin
Company Director born in May 1967Individual (3 offsprings)Officer 2009-12-03 ~ nowOF - Director → CIF 0Mr Philip Martin Saich
Born in May 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Franks, Michael Anthony
Accountant born in June 1958Individual (4 offsprings)Officer 2009-12-03 ~ 2012-09-08OF - Director → CIF 0Franks, Michael Anthony
Individual (4 offsprings)Officer 2009-12-03 ~ 2012-09-08OF - Secretary → CIF 0 - 2
Dawson, Michael Douglas
Director born in January 1962Individual (2 offsprings)Officer 2012-09-08 ~ 2015-02-24OF - Director → CIF 0 - 3
Tilbrook, Simon Anthony
Company Director born in July 1959Individual (3 offsprings)Officer 2009-12-03 ~ 2018-12-04OF - Director → CIF 0
Company in focus
MAMELOK PAPERCRAFT LIMITED
Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Property, Plant & Equipment
93 GBP2023-12-31
Total Inventories
31,179 GBP2023-12-31
37,576 GBP2022-12-31
Debtors
19,059 GBP2023-12-31
15,101 GBP2022-12-31
Cash at bank and in hand
48,418 GBP2023-12-31
39,017 GBP2022-12-31
Current Assets
98,656 GBP2023-12-31
91,694 GBP2022-12-31
Net Current Assets/Liabilities
36,324 GBP2023-12-31
45,215 GBP2022-12-31
Total Assets Less Current Liabilities
36,417 GBP2023-12-31
45,215 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,964 GBP2023-12-31
-19,923 GBP2022-12-31
Net Assets/Liabilities
22,453 GBP2023-12-31
25,292 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,002 GBP2023-12-31
2,002 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,002 GBP2023-12-31
2,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,754 GBP2023-12-31
25,655 GBP2022-12-31
Furniture and fittings
1,913 GBP2023-12-31
1,913 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,667 GBP2023-12-31
27,568 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,661 GBP2023-12-31
25,655 GBP2022-12-31
Furniture and fittings
1,913 GBP2023-12-31
1,913 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,574 GBP2023-12-31
27,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
93 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,266 GBP2023-12-31
3,160 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,793 GBP2023-12-31
5,229 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,073 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,639 GBP2022-12-31
Debtors
Amounts falling due within one year
19,059 GBP2023-12-31
15,101 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,959 GBP2023-12-31
5,812 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,756 GBP2023-12-31
20,363 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
424 GBP2023-12-31
-10 GBP2022-12-31
Other Creditors
Amounts falling due within one year
219 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
3,661 GBP2023-12-31
9,661 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
10,532 GBP2023-12-31
10,434 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
13,964 GBP2023-12-31
19,923 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,154 GBP2022-12-31
Between one and five year
1,859 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,013 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
- Registered number 07094816
MAMELOK PAPERCRAFT LIMITED
Info
54 Woodfield Lane, Lower Cambourne, Cambridge, Cambridgeshire CB23 6DSPrivate Limited Company incorporated on 2009-12-03 (15 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.