Founded in 2011, Melissa Mccarthy Consulting, classified under reg no. 07865939 is an active company. Currently registered at 4th Floor BN1 6AF, Brighton the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Melissa M., appointed on 30 November 2011. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor |
| Office Address2 | Park Gate 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 07865939 |
| Date of Incorporation | Wed, 30th Nov 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 30 November 2011
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Melissa M. This PSC and has 75,01-100% shares.
Melissa M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 064 | 30 960 | 10 856 | ||||
| Current Assets | 5 127 | 16 064 | 30 960 | 18 766 | |||
| Debtors | 6 659 | 4 462 | 5 846 | 5 127 | 7 910 | ||
| Net Assets Liabilities | 311 | 316 | 713 | 193 | 1 323 | 1 559 | 197 |
| Other Debtors | 6 659 | 4 462 | 5 846 | 5 127 | 7 910 | ||
| Property Plant Equipment | 781 | 784 | 587 | 440 | 1 439 | 1 792 | 1 743 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 522 | 718 | 865 | 1 344 | 1 943 | 2 525 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 7 006 | 4 856 | ||||
| Corporation Tax Payable | 5 989 | 3 679 | 4 361 | 4 042 | 4 944 | 10 662 | 11 935 |
| Creditors | 7 129 | 4 819 | 5 609 | 5 290 | 10 000 | 7 006 | 4 856 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 196 | 147 | 479 | 599 | 582 | |
| Net Current Assets Liabilities | -470 | -357 | 237 | -163 | 10 157 | 7 114 | 3 641 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 140 | 1 140 | 1 248 | 1 248 | 963 | 11 184 | 990 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 041 | 1 305 | 1 305 | 1 305 | 2 783 | 3 735 | 4 268 |
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 111 | 84 | 273 | 341 | 331 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 264 | 1 478 | 952 | 533 | |||
| Total Assets Less Current Liabilities | 311 | 427 | 824 | 277 | 11 596 | 8 906 | 5 384 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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