Mel Health Limited is a private limited company situated at 38 Wensleydale Road, Hampton TW12 2LT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-03, this 6-year-old company is run by 1 director.
Director Rosemary O., appointed on 03 June 2019.
The company is classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was filed on 2023-06-02 and the date for the next filing is 2024-06-16. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 38 Wensleydale Road |
Town | Hampton |
Post code | TW12 2LT |
Country of origin | United Kingdom |
Registration Number | 12030352 |
Date of Incorporation | Mon, 3rd Jun 2019 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (471 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2019
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Rosemary O. The abovementioned PSC and has 75,01-100% shares.
Rosemary O.
Notified on | 3 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 139 | 18 279 | 27 324 | 31 499 | 36 025 |
Current Assets | 16 942 | 21 574 | 28 529 | 31 499 | |
Debtors | 2 803 | 3 295 | 1 205 | ||
Net Assets Liabilities | 10 105 | 14 031 | 18 868 | 20 689 | 22 812 |
Property Plant Equipment | 2 292 | 1 833 | 1 609 | 1 287 | 1 030 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 1 032 | 1 434 | 1 756 | 2 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 865 | 178 | |||
Corporation Tax Payable | 1 833 | 1 109 | 1 163 | 503 | |
Creditors | 9 129 | 9 028 | 10 964 | 11 791 | 13 937 |
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 459 | 402 | 322 | 257 |
Net Current Assets Liabilities | 7 813 | 12 546 | 17 565 | 19 708 | 22 088 |
Other Creditors | 7 296 | 7 919 | 9 801 | 11 288 | 13 379 |
Property Plant Equipment Gross Cost | 2 865 | 2 865 | 3 043 | 3 043 | |
Provisions For Liabilities Balance Sheet Subtotal | 348 | 306 | 306 | 306 | |
Total Assets Less Current Liabilities | 10 105 | 14 379 | 19 174 | 20 995 | 23 118 |
Trade Debtors Trade Receivables | 2 803 | 3 295 | 1 205 | ||
Advances Credits Directors | 6 321 | 6 944 | 9 126 | 10 613 | |
Advances Credits Made In Period Directors | 6 321 | 623 | 2 182 | ||
Amount Specific Advance Or Credit Directors | 9 126 | 10 613 | 12 704 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 487 | 2 091 | |||
Other Taxation Social Security Payable | 503 | 558 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 2nd June 2025 filed on: 13th, June 2025 |
confirmation statement | Free Download (3 pages) |
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