Founded in 2016, Melanie Ellis Consulting, classified under reg no. 09977562 is an active company. Currently registered at 67 Mexfield Road SW15 2RG, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Melanie E., appointed on 29 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Mexfield Road |
| Office Address2 | Mexfield Road |
| Town | London |
| Post code | SW15 2RG |
| Country of origin | United Kingdom |
| Registration Number | 09977562 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 29 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Melanie E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melanie E.
| 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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 24 388 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 000 | 610 | 3 317 | 805 | 12 | ||
| Current Assets | 66 649 | 42 003 | 74 250 | 74 626 | 3 324 | 812 | 19 |
| Debtors | 70 025 | 41 393 | 74 626 | 7 | 7 | 7 | |
| Net Assets Liabilities | 24 388 | 8 794 | 11 013 | 7 901 | 57 | -103 | -265 |
| Net Assets Liabilities Including Pension Asset Liability | 24 388 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | 24 384 | ||||||
| Shareholder Funds | 24 388 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 47 237 | 33 178 | 63 206 | 66 725 | 3 267 | 915 | 284 |
| Net Current Assets Liabilities | 25 788 | 8 825 | 11 044 | 7 901 | 57 | -103 | -265 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 31 | |||||
| Total Assets Less Current Liabilities | 25 788 | 8 825 | 11 044 | 7 901 | 57 | -103 | -265 |
| Amount Specific Advance Or Credit Directors | 63 648 | 41 353 | 74 619 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 116 645 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 138 940 | 74 619 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 | 31 | |||||
| Accruals Deferred Income | 1 400 | ||||||
| Creditors Due Within One Year | 47 237 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 376 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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