Melisa Supermarket started in year 2013 as Private Limited Company with registration number 08747145. The Melisa Supermarket company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 95 Grosvenor Avenue. Postal code: N5 2NL.
The company has one director. Onder B., appointed on 1 February 2020. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Onder B. who worked with the the company until 25 October 2016.
| Office Address | 95 Grosvenor Avenue |
| Town | London |
| Post code | N5 2NL |
| Country of origin | United Kingdom |
| Registration Number | 08747145 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 01 February 2020
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Onder B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Hidayet B. This PSC owns 75,01-100% shares. The third one is Onder B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Onder B.
| Notified on | 1 February 2020 |
| Nature of control: |
75,01-100% shares |
Hidayet B.
| Notified on | 26 October 2016 |
| Ceased on | 31 January 2020 |
| Nature of control: |
75,01-100% shares |
Onder B.
| Notified on | 6 April 2016 |
| Ceased on | 25 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 776 | 2 355 | 9 887 | 17 216 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 81 241 | 107 349 | 120 503 | ||||||
| Current Assets | 19 140 | 50 800 | 38 732 | 36 549 | 71 922 | 89 749 | 78 671 | 151 023 | 170 770 |
| Debtors | 3 054 | 3 057 | |||||||
| Net Assets Liabilities | 17 216 | 24 167 | 2 778 | 9 331 | 2 097 | 10 612 | |||
| Other Debtors | 3 054 | 3 054 | |||||||
| Property Plant Equipment | 2 406 | 1 925 | 5 817 | ||||||
| Total Inventories | 19 067 | 40 617 | 50 267 | ||||||
| Cash Bank In Hand | 640 | 4 100 | 2 032 | 7 341 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 776 | 2 355 | 9 887 | 17 216 | |||||
| Stocks Inventory | 18 500 | 46 700 | 36 700 | 29 208 | |||||
| Tangible Fixed Assets | 7 225 | 6 141 | 5 220 | 4 437 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 775 | 2 354 | 9 886 | 17 215 | |||||
| Shareholder Funds | 3 776 | 2 355 | 9 887 | 17 216 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 394 | 6 875 | 8 329 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 346 | ||||||||
| Average Number Employees During Period | 2 | 5 | 5 | 5 | 4 | ||||
| Creditors | 23 770 | 51 642 | 89 978 | 71 746 | 150 851 | 165 975 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 1 454 | |||||||
| Net Current Assets Liabilities | -3 449 | -3 786 | 4 667 | 12 779 | 20 280 | 229 | 6 925 | 172 | 4 795 |
| Other Creditors | 35 795 | 16 939 | 69 362 | ||||||
| Property Plant Equipment Gross Cost | 8 800 | 8 800 | 14 146 | ||||||
| Taxation Social Security Payable | 14 312 | 4 283 | 3 482 | ||||||
| Trade Creditors Trade Payables | 46 330 | 129 629 | 93 131 | ||||||
| Trade Debtors Trade Receivables | 3 | ||||||||
| Fixed Assets | 7 225 | 6 141 | 5 220 | 4 437 | 3 887 | 3 007 | 2 406 | ||
| Total Assets Less Current Liabilities | 3 776 | 2 355 | 9 887 | 17 216 | 24 167 | 2 778 | 9 331 | ||
| Creditors Due Within One Year | 22 589 | 54 586 | 34 065 | 23 770 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 8 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | 8 500 | |||||
| Tangible Fixed Assets Depreciation | 1 275 | 2 359 | 3 280 | 4 063 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 275 | 1 084 | 783 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (5 pages) |
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