Founded in 2014, Melrose-snm, classified under reg no. 09151783 is a active - proposal to strike off company. Currently registered at 36 Heyford Road LE3 1SR, Leicester the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2021-07-31.
| Office Address | 36 Heyford Road |
| Town | Leicester |
| Post code | LE3 1SR |
| Country of origin | United Kingdom |
| Registration Number | 09151783 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (363 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 1st Aug 2023 (2023-08-01) |
| Last confirmation statement dated | Mon, 18th Jul 2022 |
Position: Secretary
Appointed: 29 July 2014
Position: Director
Appointed: 29 July 2014
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Melfort K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melfort K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 123 | 7 492 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 408 | 3 713 | 9 025 | 2 738 | |||
| Net Assets Liabilities | 7 492 | 2 489 | 6 833 | 666 | 3 063 | 3 063 | |
| Current Assets | 1 904 | 9 408 | 2 738 | 5 148 | 5 148 | ||
| Cash Bank In Hand | 562 | 9 408 | |||||
| Debtors | 1 342 | ||||||
| Other Debtors | 1 342 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 123 | 7 492 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 122 | 7 491 | |||||
| Shareholder Funds | 123 | 7 492 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Creditors | 1 916 | 1 224 | 2 192 | 2 072 | 2 085 | 2 085 | |
| Net Current Assets Liabilities | 123 | 7 492 | 2 489 | 6 833 | 666 | 3 063 | 3 063 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Authorised | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 123 | 7 492 | 2 489 | 6 833 | 666 | 3 063 | 3 063 |
| Average Number Employees During Period | 1 | 1 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 782 | ||||||
| Administrative Expenses | 20 244 | ||||||
| Creditors Due Within One Year | 1 781 | 1 916 | |||||
| Net Increase Decrease In Shareholders Funds | 123 | ||||||
| Other Taxation Social Security Within One Year | 1 781 | ||||||
| Profit Loss For Period | 7 122 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 903 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -1 781 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 781 | ||||||
| Total Dividend Payment | 7 000 | ||||||
| Total U K Foreign Current Tax After Adjustments Relief | 1 781 | ||||||
| Turnover Gross Operating Revenue | 29 147 | ||||||
| U K Current Corporation Tax | -1 781 | ||||||
| U K Current Corporation Tax On Income For Period | 1 781 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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