Average Number of Employees
02023-03-30 ~ 2024-03-29
Other Investments Other Than Loans
Non-current
14,344 GBP2024-03-29
5,886 GBP2023-03-29
Property, Plant & Equipment
10,552 GBP2024-03-29
11,301 GBP2023-03-29
Fixed Assets - Investments
14,344 GBP2024-03-29
5,886 GBP2023-03-29
Fixed Assets
24,896 GBP2024-03-29
17,187 GBP2023-03-29
Debtors
229,951 GBP2024-03-29
258,292 GBP2023-03-29
Cash at bank and in hand
53,808 GBP2024-03-29
80,632 GBP2023-03-29
Current Assets
283,759 GBP2024-03-29
338,924 GBP2023-03-29
Creditors
Amounts falling due within one year
81,973 GBP2024-03-29
99,972 GBP2023-03-29
Net Current Assets/Liabilities
201,786 GBP2024-03-29
238,952 GBP2023-03-29
Total Assets Less Current Liabilities
226,682 GBP2024-03-29
256,139 GBP2023-03-29
Creditors
Amounts falling due after one year
30,069 GBP2024-03-29
38,328 GBP2023-03-29
Net Assets/Liabilities
196,145 GBP2024-03-29
217,343 GBP2023-03-29
Equity
Called up share capital
110 GBP2024-03-29
110 GBP2023-03-29
Retained earnings (accumulated losses)
196,035 GBP2024-03-29
217,233 GBP2023-03-29
Equity
196,145 GBP2024-03-29
217,343 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-30 ~ 2024-03-29
Motor vehicles
20.002023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,801 GBP2024-03-29
6,475 GBP2023-03-29
Motor vehicles
19,391 GBP2024-03-29
19,391 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
30,192 GBP2024-03-29
25,866 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,743 GBP2024-03-29
4,546 GBP2023-03-29
Motor vehicles
13,897 GBP2024-03-29
10,019 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,640 GBP2024-03-29
14,565 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,197 GBP2023-03-30 ~ 2024-03-29
Motor vehicles
3,878 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
5,058 GBP2024-03-29
1,929 GBP2023-03-29
Motor vehicles
5,494 GBP2024-03-29
9,372 GBP2023-03-29
Amounts invested in assets
Non-current
14,344 GBP2024-03-29
5,886 GBP2023-03-29
Trade Debtors/Trade Receivables
2,400 GBP2024-03-29
Amounts owed by group undertakings and participating interests
124,981 GBP2024-03-29
124,981 GBP2023-03-29
Other Debtors
102,570 GBP2024-03-29
133,311 GBP2023-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,384 GBP2024-03-29
5,251 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2024-03-29
2,080 GBP2023-03-29
Corporation Tax Payable
Amounts falling due within one year
17,961 GBP2024-03-29
13,112 GBP2023-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
11,260 GBP2024-03-29
5,156 GBP2023-03-29
Other Creditors
Amounts falling due within one year
45,388 GBP2024-03-29
74,373 GBP2023-03-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,069 GBP2024-03-29
35,454 GBP2023-03-29
Other Creditors
Amounts falling due after one year
2,874 GBP2023-03-29
Par Value of Share
Class 1 ordinary share
1 shares2023-03-30 ~ 2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-03-29
110 shares2023-03-29
MELQART CAPITAL LIMITED
InfoRegistered number NI626740
Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast BT2 8BG
PRIVATE LIMITED COMPANY incorporated on 2014-09-18 (11 years 4 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