Founded in 2016, Meljo Mathew, classified under reg no. 09998457 is an active company. Currently registered at 16 Centurion Crescent ST5 9FG, Newcastle Under Lyme the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Jisha A., Meljo M.. Of them, Meljo M. has been with the company the longest, being appointed on 10 February 2016 and Jisha A. has been with the company for the least time - from 6 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Centurion Crescent |
Town | Newcastle Under Lyme |
Post code | ST5 9FG |
Country of origin | United Kingdom |
Registration Number | 09998457 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Hospital activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Meljo M. The abovementioned PSC has significiant influence or control over this company,.
Meljo M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 48 | ||||||
Balance Sheet | |||||||
Current Assets | 5 955 | 1 518 | 8 079 | 13 855 | 72 624 | 63 369 | 34 885 |
Net Assets Liabilities | 48 | 120 | 151 | 210 | 496 | 668 | 11 620 |
Cash Bank In Hand | 5 955 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 48 | ||||||
Tangible Fixed Assets | 1 415 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 38 | ||||||
Shareholder Funds | 48 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 7 322 | 2 530 | 9 809 | 16 565 | 10 639 | 8 303 | 539 |
Fixed Assets | 1 415 | 1 132 | 1 881 | 2 920 | 3 511 | 3 982 | 3 186 |
Net Current Assets Liabilities | -1 367 | 1 012 | 1 730 | 2 710 | 61 985 | 55 066 | 34 346 |
Total Assets Less Current Liabilities | 48 | 120 | 151 | 210 | 65 496 | 59 048 | 37 532 |
Creditors Due Within One Year | 7 322 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 1 769 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 769 | ||||||
Tangible Fixed Assets Depreciation | 354 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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