Average Number of Employees
02022-04-01 ~ 2023-03-29
Other Investments Other Than Loans
Non-current
5,886 GBP2023-03-29
31,608 GBP2022-03-31
Property, Plant & Equipment
11,301 GBP2023-03-29
15,447 GBP2022-03-31
Fixed Assets - Investments
5,886 GBP2023-03-29
31,608 GBP2022-03-31
Fixed Assets
17,187 GBP2023-03-29
47,055 GBP2022-03-31
Debtors
258,292 GBP2023-03-29
631,893 GBP2022-03-31
Cash at bank and in hand
80,632 GBP2023-03-29
145,586 GBP2022-03-31
Current Assets
338,924 GBP2023-03-29
777,479 GBP2022-03-31
Creditors
Amounts falling due within one year
99,972 GBP2023-03-29
165,960 GBP2022-03-31
Net Current Assets/Liabilities
238,952 GBP2023-03-29
611,519 GBP2022-03-31
Total Assets Less Current Liabilities
256,139 GBP2023-03-29
658,574 GBP2022-03-31
Creditors
Amounts falling due after one year
38,328 GBP2023-03-29
47,860 GBP2022-03-31
Net Assets/Liabilities
217,343 GBP2023-03-29
610,246 GBP2022-03-31
Equity
Called up share capital
110 GBP2023-03-29
110 GBP2022-03-31
Retained earnings (accumulated losses)
217,233 GBP2023-03-29
610,136 GBP2022-03-31
Equity
217,343 GBP2023-03-29
610,246 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-29
Motor vehicles
0.202022-04-01 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,475 GBP2023-03-29
5,873 GBP2022-03-31
Motor vehicles
19,391 GBP2023-03-29
19,391 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,866 GBP2023-03-29
25,264 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,546 GBP2023-03-29
3,676 GBP2022-03-31
Motor vehicles
10,019 GBP2023-03-29
6,141 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,565 GBP2023-03-29
9,817 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
870 GBP2022-04-01 ~ 2023-03-29
Motor vehicles
3,878 GBP2022-04-01 ~ 2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,748 GBP2022-04-01 ~ 2023-03-29
Property, Plant & Equipment
Furniture and fittings
1,929 GBP2023-03-29
2,197 GBP2022-03-31
Motor vehicles
9,372 GBP2023-03-29
13,250 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
31,608 GBP2023-03-29
Non-current
5,886 GBP2023-03-29
31,608 GBP2022-03-31
Amounts owed by group undertakings and participating interests
124,981 GBP2023-03-29
124,981 GBP2022-03-31
Other Debtors
133,311 GBP2023-03-29
506,912 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,251 GBP2023-03-29
4,210 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,080 GBP2023-03-29
1,800 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
13,112 GBP2023-03-29
60,676 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,156 GBP2023-03-29
2,422 GBP2022-03-31
Other Creditors
Amounts falling due within one year
74,373 GBP2023-03-29
96,852 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,454 GBP2023-03-29
41,617 GBP2022-03-31
Other Creditors
Amounts falling due after one year
2,874 GBP2023-03-29
6,243 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2023-03-29
110 shares2022-03-31
MELQART CAPITAL LIMITED
InfoRegistered number NI626740
Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast BT2 8BG
Private Limited Company incorporated on 2014-09-18 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-18
CIF 0MELQART CAPITAL LIMITED
SRegistered number NI626740

26, Linenhall Street, Belfast, Northern Ireland, BT2 8BG
CIF 1 MELQART CAPITAL LIMITED
SRegistered number NI626740

C/o Flannigan Bannon Chartered Accountants, Pearl Assurance House, 2 Donegal Square East, Belfast, (northern Ireland), BT1 5HB
CIF 2 MELQART CAPITAL LIMITED
SRegistered number NI626740

C/o Flannigan Edmonds Bannon, Donegall Square East, Belfast, Northern Ireland, BT1 5HB
CIF 3 MELQART CAPITAL LIMITED
SRegistered number NI626740

C/o Flannigan Edmonds Bannon, Pearl Insurance House, 2 Donegall Square East, Belfast, N Ireland, BT1 5HB
CIF 4 MELQART CAPITAL LIMITED
SRegistered number NI626740

Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, United Kingdom, BT2 8BG
CIF 5 MELQART CAPITAL LIMITED
SRegistered number NI626740

Pearl Assurance House, 2 Donegall Square East, Belfast, County Antrim, Northern Ireland, BT1 5HB
CIF 6 MELQART CAPITAL LIMITED
SRegistered number Ni626740

26, Linenhall Street, Belfast, Northern Ireland, BT2 8BG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 MELQART CAPITAL LIMITED
SRegistered number Ni626740

C/o Flannigan Bannon Chartered Accountants, Pearl Assurance House, 2 Donegal Square East, Belfast, (northern Ireland), BT1 5HB
Corporate in Northern Ireland
CIF 8 MELQART CAPITAL LIMITED
SRegistered number Ni626740

C/o Flannigan Edmonds Bannon Donegall Square East, Belfast, Northern Ireland, BT1 5HB
Limited Company in United Kingdom, N Ireland
CIF 9 MELQART CAPITAL LIMITED
SRegistered number Ni626740

C/o Flannigan Edmonds, Bannon Pearl Assurance House, 2 Donegall Square East, Belfast, United Kingdom, BT1 5HB
Limited Company in Companies House, Northern Ireland
CIF 10 MELQART CAPITAL LIMITED
SRegistered number Ni626740

C/o Flannigan Edmonds Bannon, Pearl Insurance House, 2 Donegall Square East, Belfast, Northern Ireland, BT1 5HB
Limited Company in Northern Ireland, England And Wales
CIF 11 MELQART CAPITAL LIMITED
SRegistered number Ni626740

Flannigan Edmonds Bannon, Pearl Assurance House, Belfast, Northern Ireland
Limited Company in Northern Ireland
CIF 12