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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Goknel, Stephen
    Born in September 1988
    Individual (4 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Goknel
    Born in September 1988
    Individual (4 offsprings)
    Person with significant control
    2019-02-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MELLO SLEEP LIMITED

Period: 2019-02-01 ~ now
Company number: 11801469
Registered name
MELLO SLEEP LIMITED - now
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
11,407 GBP2024-07-31
14,258 GBP2023-07-31
Property, Plant & Equipment
5,849 GBP2024-07-31
5,784 GBP2023-07-31
Fixed Assets
17,256 GBP2024-07-31
20,042 GBP2023-07-31
Total Inventories
103,000 GBP2024-07-31
70,000 GBP2023-07-31
Debtors
69,199 GBP2024-07-31
22,858 GBP2023-07-31
Cash at bank and in hand
21,758 GBP2024-07-31
33,214 GBP2023-07-31
Current Assets
193,957 GBP2024-07-31
126,072 GBP2023-07-31
Creditors
-220,915 GBP2024-07-31
-176,278 GBP2023-07-31
Net Current Assets/Liabilities
-26,958 GBP2024-07-31
-50,206 GBP2023-07-31
Total Assets Less Current Liabilities
-9,702 GBP2024-07-31
-30,164 GBP2023-07-31
Creditors
Non-current
-34,648 GBP2024-07-31
-33,823 GBP2023-07-31
Net Assets/Liabilities
-45,250 GBP2024-07-31
-64,887 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-45,350 GBP2024-07-31
-64,987 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
35,642 GBP2024-07-31
35,642 GBP2023-07-31
Intangible Assets
Other
11,407 GBP2024-07-31
14,258 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
562 GBP2024-07-31
562 GBP2023-07-31
Motor vehicles
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Furniture and fittings
7,704 GBP2024-07-31
7,704 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,232 GBP2024-07-31
10,766 GBP2023-07-31
Computers
1,466 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2024-07-31
56 GBP2023-07-31
Motor vehicles
600 GBP2024-07-31
125 GBP2023-07-31
Furniture and fittings
5,382 GBP2024-07-31
4,801 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,383 GBP2024-07-31
4,982 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
475 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
581 GBP2023-08-01 ~ 2024-07-31
Computers
244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
244 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
405 GBP2024-07-31
506 GBP2023-07-31
Motor vehicles
1,900 GBP2024-07-31
2,375 GBP2023-07-31
Furniture and fittings
2,322 GBP2024-07-31
2,903 GBP2023-07-31
Computers
1,222 GBP2024-07-31
Finished Goods
103,000 GBP2024-07-31
70,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
64,274 GBP2024-07-31
19,858 GBP2023-07-31
Other Debtors
Current
4,925 GBP2024-07-31
3,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
98,547 GBP2024-07-31
76,080 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2023-07-31
Other Remaining Borrowings
Current
21,816 GBP2024-07-31
31,845 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,102 GBP2024-07-31
1,020 GBP2023-07-31
Amount of value-added tax that is payable
Current
39,035 GBP2024-07-31
27,433 GBP2023-07-31
Other Creditors
Current
78 GBP2024-07-31
139 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,513 GBP2024-07-31
3,513 GBP2023-07-31
Amounts owed to directors
Current
54,824 GBP2024-07-31
30,038 GBP2023-07-31
Creditors
Current
220,915 GBP2024-07-31
176,278 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
34,648 GBP2024-07-31
33,823 GBP2023-07-31
  • MELLO SLEEP LIMITED
    Info
    Registered number 11801469
    4th Floor 100 Fenchurch Street, London EC3M 5JD
    PRIVATE LIMITED COMPANY incorporated on 2019-02-01 (7 years 1 month). 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.