Founded in 1986, Melanies Event Catering, classified under reg no. 02024204 is an active company. Currently registered at Unit D1 EN5 4DJ, Barnet the company has been in the business for 38 years. Its financial year was closed on Monday 25th November and its latest financial statement was filed on 30th November 2022. Since 24th March 2009 Melanies Event Catering Limited is no longer carrying the name Forcedrive Marketing.
At the moment there are 3 directors in the the firm, namely Claire F., Carole S. and Paul L.. In addition one secretary - Carole S. - is with the company. Currenlty, the firm lists one former director, whose name is Kushan M. and who left the the firm on 29 June 2020. In addition, there is one former secretary - Melanie L. who worked with the the firm until 1 October 1994.
| Office Address | Unit D1 |
| Office Address2 | Queens Road |
| Town | Barnet |
| Post code | EN5 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 02024204 |
| Date of Incorporation | Fri, 30th May 1986 |
| Industry | Event catering activities |
| End of financial Year | 25th November |
| Company age | 38 years old |
| Account next due date | Sun, 25th Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 10 April 2021
Position: Director
Appointed: 01 October 1996
Position: Secretary
Appointed: 01 October 1994
Position: Director
Appointed: 31 December 1991
The register of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is Claire F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carole S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire F.
| Notified on | 12 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carole S.
| Notified on | 6 April 2016 |
| Ceased on | 12 June 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kushan M.
| Notified on | 27 November 2019 |
| Ceased on | 29 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Forcedrive Marketing | March 24, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 277 | 70 633 | 64 973 | 176 587 | 207 349 | 110 791 |
| Current Assets | 110 897 | 134 546 | 67 383 | 180 557 | 213 439 | 119 834 |
| Debtors | 51 640 | 57 768 | 800 | 800 | 800 | |
| Net Assets Liabilities | 165 | 782 | -40 278 | 25 338 | 97 068 | 61 359 |
| Other Debtors | 800 | 800 | 800 | |||
| Property Plant Equipment | 13 007 | 12 413 | 11 648 | 8 997 | 10 380 | 42 841 |
| Total Inventories | 4 980 | 6 145 | 2 410 | 3 170 | 5 290 | 8 243 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 707 | 106 843 | 110 727 | 114 213 | 117 985 | 137 806 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 542 | 3 119 | 835 | 5 155 | 52 282 | |
| Amounts Owed By Directors | 32 500 | |||||
| Amounts Owed To Directors | 30 203 | 5 395 | 3 465 | |||
| Average Number Employees During Period | 18 | 18 | 15 | 18 | 18 | 19 |
| Bank Borrowings | 50 000 | |||||
| Corporation Tax Payable | 10 359 | 8 053 | 8 053 | 21 891 | 20 059 | |
| Creditors | 123 739 | 146 177 | 50 000 | 164 216 | 126 751 | 101 316 |
| Dividend Per Share Interim | 120 | 475 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 3 884 | 3 486 | 3 772 | 19 821 | |
| Net Current Assets Liabilities | -12 842 | -11 631 | -1 926 | 16 341 | 86 688 | 18 518 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 99 | 99 |
| Other Creditors | 492 | 42 895 | 44 956 | 72 320 | 43 381 | 43 121 |
| Other Inventories | 4 980 | 6 145 | 2 410 | 3 170 | 5 290 | 8 243 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 115 714 | 119 256 | 122 375 | 123 210 | 128 365 | 180 647 |
| Taxation Social Security Payable | 80 452 | 55 059 | 14 513 | 33 841 | 35 323 | 40 582 |
| Total Assets Less Current Liabilities | 782 | 9 722 | 25 338 | |||
| Total Borrowings | 50 000 | |||||
| Trade Creditors Trade Payables | 32 436 | 40 170 | 1 787 | 5 961 | 22 593 | 14 148 |
| Trade Debtors Trade Receivables | 19 140 | 57 768 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 3rd, March 2023 |
accounts | Free Download (11 pages) |
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