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 1
  • Goknel, Stephen
    Managing Director born in September 1988
    Individual (3 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Goknel
    Born in September 1988
    Individual (3 offsprings)
    Person with significant control
    2019-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MELLO SLEEP LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Intangible Assets
14,258 GBP2023-07-31
17,822 GBP2022-07-31
Property, Plant & Equipment
5,784 GBP2023-07-31
3,629 GBP2022-07-31
Fixed Assets
20,042 GBP2023-07-31
21,451 GBP2022-07-31
Total Inventories
70,000 GBP2023-07-31
79,925 GBP2022-07-31
Debtors
22,858 GBP2023-07-31
15,267 GBP2022-07-31
Cash at bank and in hand
33,214 GBP2023-07-31
4,191 GBP2022-07-31
Current Assets
126,072 GBP2023-07-31
99,383 GBP2022-07-31
Creditors
-176,278 GBP2023-07-31
-106,233 GBP2022-07-31
Net Current Assets/Liabilities
-50,206 GBP2023-07-31
-6,850 GBP2022-07-31
Total Assets Less Current Liabilities
-30,164 GBP2023-07-31
14,601 GBP2022-07-31
Net Assets/Liabilities
-64,887 GBP2023-07-31
-27,966 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-64,987 GBP2023-07-31
-28,066 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
35,642 GBP2023-07-31
35,642 GBP2022-07-31
Intangible Assets
Other
14,258 GBP2023-07-31
17,822 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,704 GBP2023-07-31
7,704 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,766 GBP2023-07-31
7,704 GBP2022-07-31
Plant and equipment
562 GBP2023-07-31
Motor vehicles
2,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,801 GBP2023-07-31
4,075 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,982 GBP2023-07-31
4,075 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
125 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
726 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2023-07-31
Motor vehicles
125 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
506 GBP2023-07-31
Motor vehicles
2,375 GBP2023-07-31
Furniture and fittings
2,903 GBP2023-07-31
3,629 GBP2022-07-31
Finished Goods
70,000 GBP2023-07-31
79,925 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
19,858 GBP2023-07-31
15,267 GBP2022-07-31
Other Debtors
Current
3,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
76,080 GBP2023-07-31
32,478 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2023-07-31
3,158 GBP2022-07-31
Other Remaining Borrowings
Current
31,845 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,020 GBP2023-07-31
201 GBP2022-07-31
Amount of value-added tax that is payable
Current
27,433 GBP2023-07-31
37,891 GBP2022-07-31
Other Creditors
Current
139 GBP2023-07-31
3,696 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
3,513 GBP2023-07-31
Amounts owed to directors
Current
30,038 GBP2023-07-31
28,809 GBP2022-07-31
Creditors
Current
176,278 GBP2023-07-31
106,233 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
33,823 GBP2023-07-31
41,667 GBP2022-07-31
  • MELLO SLEEP LIMITED
    Info
    Registered number 11801469
    4th Floor 100 Fenchurch Street, London EC3M 5JD
    Private Limited Company incorporated on 2019-02-01 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.