{ "company_number": "07646367", "name": "Sergio & Melissa Limited", "url": "/company/07646367", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-05-24", "dissolved_on": null, "sic_codes": [ "56101" ], "registered_address": { "id": 348441, "url": "/address/348441", "line1": "7 EGGLESTON COURT", "line2": "", "post_town": "MIDDLESBROUGH", "county": "", "country": "ENGLAND", "postcode": "TS2 1RU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07646367", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07646367/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "24776.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "74728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58182.00", "total_assets_less_current_liabilities": "82958.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "82958.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/07646367/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "29270.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "91812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50096.00", "total_assets_less_current_liabilities": "79366.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "79366.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07646367/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "34712.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "67842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42936.00", "total_assets_less_current_liabilities": "77648.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77648.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07646367/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "40753.00", "debtors": "4296.00", "cash_bank_in_hand": "25437.00", "current_assets": "29733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20564.00", "total_assets_less_current_liabilities": "61317.00", "net_assets_liabilities": "61317.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "61313.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07646367/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "40708.00", "debtors": "350.00", "cash_bank_in_hand": "33884.00", "current_assets": "34234.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9191.00", "total_assets_less_current_liabilities": "49899.00", "net_assets_liabilities": "49899.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "49895.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/07646367/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41522.00", "debtors": "452.00", "cash_bank_in_hand": "33510.00", "current_assets": "33962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4576.00", "total_assets_less_current_liabilities": "36946.00", "net_assets_liabilities": "36946.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "36942.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07646367/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Sergio & Melissa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42353.00", "debtors": null, "cash_bank_in_hand": "28869.00", "current_assets": "28869.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14427.00", "total_assets_less_current_liabilities": "27926.00", "net_assets_liabilities": "27926.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "27922.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/07646367/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Sergio & Melissa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40863.00", "debtors": null, "cash_bank_in_hand": "21240.00", "current_assets": "21240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13770.00", "total_assets_less_current_liabilities": "27093.00", "net_assets_liabilities": "27093.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "27089.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07646367/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "SERGIO & MELISSA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40459.00", "debtors": null, "cash_bank_in_hand": "12674.00", "current_assets": "12674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27554.00", "total_assets_less_current_liabilities": "12905.00", "net_assets_liabilities": "12905.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "12901.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "16962.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07646367/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "SERGIO & MELISSA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40459.00", "debtors": null, "cash_bank_in_hand": "700.00", "current_assets": "700.00", "creditors_due_within_one_year": "41516.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40816.00", "total_assets_less_current_liabilities": "-357.00", "net_assets_liabilities": "-357.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-361.00", "shareholder_funds": "-357.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/07646367/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "SERGIO & MELISSA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40459.00", "debtors": null, "cash_bank_in_hand": "2363.00", "current_assets": "2363.00", "creditors_due_within_one_year": "42853.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40490.00", "total_assets_less_current_liabilities": "-31.00", "net_assets_liabilities": "-31.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-35.00", "shareholder_funds": "-31.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07646367/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "SERGIO & MELISSA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40459.00", "debtors": null, "cash_bank_in_hand": "17700.00", "current_assets": "17700.00", "creditors_due_within_one_year": "58762.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41062.00", "total_assets_less_current_liabilities": "-603.00", "net_assets_liabilities": "-603.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-607.00", "shareholder_funds": "-603.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07646367/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "SERGIO & MELISSA Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40459.00", "debtors": null, "cash_bank_in_hand": "9236.00", "current_assets": "9236.00", "creditors_due_within_one_year": "49957.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40721.00", "total_assets_less_current_liabilities": "-262.00", "net_assets_liabilities": null, "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-266.00", "shareholder_funds": "-262.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/07646367/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Sergio & Melissa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40458.00", "debtors": null, "cash_bank_in_hand": "3890.00", "current_assets": "3890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44170.00", "total_assets_less_current_liabilities": "-3712.00", "net_assets_liabilities": "-3712.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-3716.00", "shareholder_funds": "-3712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07646367/filing-history" }, "confirmation_statement": { "next_due": "2026-10-26", "last_made_up": "2025-10-12" }, "officers": [], "psc": [ { "name": "Mrs Melissa Louise Murtas", "kind": "individual-person-with-significant-control", "person_url": "/person/3298919", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-10-31", "ceased_on": "2020-06-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Sergio Murtas", "kind": "individual-person-with-significant-control", "person_url": "/person/4563904", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T04:38:18.378050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }