Adem Melisa LLP is a limited liability partnership situated at 55 Rosebery Gardens, London N8 8SH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old.
The latest confirmation statement was filed on 2023-05-09 and the deadline for the following filing is 2024-05-23. Likewise, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 55 Rosebery Gardens |
Town | London |
Post code | N8 8SH |
Country of origin | United Kingdom |
Registration Number | OC422411 |
Date of Incorporation | Fri, 11th May 2018 |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Ihsan T. This PSC has 25-50% voting rights. The second one in the PSC register is Ozlem G. This PSC and has 25-50% voting rights.
Ihsan T.
Notified on | 11 May 2018 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Ozlem G.
Notified on | 11 May 2018 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 550 | 7 308 | 5 073 | 230 342 | 153 341 |
Current Assets | 5 073 | 191 592 | 125 202 | ||
Debtors | -38 750 | -28 139 | |||
Net Assets Liabilities | 3 585 | 2 095 | 1 638 | 29 325 | 77 829 |
Other Debtors | -4 750 | 22 611 | |||
Property Plant Equipment | 1 427 088 | 1 059 304 | 1 059 304 | 1 408 417 | 1 408 417 |
Other | |||||
Amounts Owed To Group Undertakings Participating Interests | 214 387 | 222 757 | 222 757 | 384 272 | 199 556 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 834 433 | 1 160 310 | 1 136 848 | ||
Creditors | 215 087 | 1 963 | 5 549 | 13 988 | 9 386 |
Further Item Creditors Component Total Creditors | -15 000 | -28 011 | -27 500 | 29 325 | -3 555 |
Net Current Assets Liabilities | -212 537 | 5 344 | -476 | 177 604 | 115 816 |
Other Creditors | 700 | 1 601 | 2 500 | 3 650 | 3 100 |
Other Disposals Property Plant Equipment | 367 784 | ||||
Other Taxation Social Security Payable | 581 | 1 081 | |||
Property Plant Equipment Gross Cost | 1 427 088 | 1 059 304 | 1 059 304 | 1 408 417 | 1 408 417 |
Total Assets Less Current Liabilities | 1 214 551 | 1 064 649 | 1 058 828 | 1 586 021 | 1 524 233 |
Trade Creditors Trade Payables | 363 | 3 049 | 5 008 | 5 205 | |
Trade Debtors Trade Receivables | -38 750 | -50 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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