Founded in 2016, Melium Consulting, classified under reg no. 10067292 is an active company. Currently registered at 36 Tyndall Court Commerce Road PE2 6LR, Peterborough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Kaeir D., Tom P.. Of them, Kaeir D., Tom P. have been with the company the longest, being appointed on 1 October 2016. Currenlty, the firm lists one former director, whose name is Surinder D. and who left the the firm on 1 October 2016. In addition, there is one former secretary - Surinder D. who worked with the the firm until 1 October 2016.
Office Address | 36 Tyndall Court Commerce Road |
Office Address2 | Lynch Wood |
Town | Peterborough |
Post code | PE2 6LR |
Country of origin | United Kingdom |
Registration Number | 10067292 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Tom P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kaeir D. This PSC owns 25-50% shares.
Tom P.
Notified on | 11 November 2016 |
Nature of control: |
25-50% shares |
Kaeir D.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 372 180 | 218 392 | |||||
Current Assets | 101 179 | 163 981 | 137 173 | 208 233 | 265 026 | 489 876 | 402 507 |
Debtors | 117 696 | 184 115 | |||||
Net Assets Liabilities | 71 793 | 130 004 | 104 033 | 150 390 | 218 707 | 288 915 | |
Other Debtors | 10 120 | ||||||
Property Plant Equipment | 7 766 | 7 154 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 748 | 7 133 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 6 | ||
Corporation Tax Payable | 118 084 | 55 600 | |||||
Creditors | 31 473 | 36 752 | 39 399 | -228 | 55 576 | 208 727 | 81 326 |
Fixed Assets | 2 087 | 2 775 | 3 340 | 3 768 | 5 537 | 7 766 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 906 | 1 906 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 385 | ||||||
Net Current Assets Liabilities | 69 706 | 127 229 | 100 693 | 146 394 | 213 170 | 281 149 | 321 181 |
Other Creditors | 12 777 | 11 605 | |||||
Other Taxation Social Security Payable | 7 301 | 13 454 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 919 | 120 | 3 720 | 10 120 | |||
Property Plant Equipment Gross Cost | 12 514 | 14 287 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 773 | ||||||
Total Assets Less Current Liabilities | 71 793 | 130 004 | 104 033 | 150 162 | 218 707 | 288 915 | 328 335 |
Trade Creditors Trade Payables | 70 565 | 667 | |||||
Trade Debtors Trade Receivables | 107 576 | 184 115 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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