Mellarose Ltd is a private limited company registered at 93 Brantwood Road, London N17 0DX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Monika Z., appointed on 03 April 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 93 Brantwood Road |
| Town | London |
| Post code | N17 0DX |
| Country of origin | United Kingdom |
| Registration Number | 11285990 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2018
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Monika Z. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 50,01-75% shares.
Monika Z.
| Notified on | 3 April 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights 25-50% voting rights 50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Current Assets | 6 999 | 10 628 | 7 072 | 8 993 | 2 800 |
| Net Assets Liabilities | 4 937 | 5 421 | -8 883 | 50 554 | 15 995 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 598 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 1 464 | 9 650 | 3 438 | ||
| Fixed Assets | 4 945 | 3 345 | 22 499 | 13 195 | |
| Net Current Assets Liabilities | 5 535 | 10 628 | -2 578 | 8 993 | 2 800 |
| Other Operating Expenses Format2 | 13 980 | 8 712 | 4 787 | 13 182 | 10 270 |
| Profit Loss | 4 837 | 10 270 | 7 976 | 8 994 | 7 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 152 | 9 650 | |||
| Raw Materials Consumables Used | 2 280 | 1 736 | 2 827 | 4 930 | 1 992 |
| Staff Costs Employee Benefits Expense | 16 660 | 15 177 | 15 920 | 8 840 | 9 100 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 135 | 2 409 | 1 659 | 2 109 | 1 643 |
| Total Assets Less Current Liabilities | 5 535 | 15 573 | 767 | 50 554 | 15 995 |
| Turnover Revenue | 38 892 | 38 304 | 33 169 | 38 055 | 30 005 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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