Founded in 2016, Melody Care Aldershot, classified under reg no. 10414087 is an active company. Currently registered at 65 Cove Road GU14 0EX, Farnborough the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Mary-Jane C. and Simon C.. In addition one secretary - Anna C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Cove Road |
| Town | Farnborough |
| Post code | GU14 0EX |
| Country of origin | United Kingdom |
| Registration Number | 10414087 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 20 December 2016
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 06 October 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Vopa Management Services Ltd from Farnborough, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Simon C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vopa Management Services Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07364517 |
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon C.
| Notified on | 6 October 2016 |
| Ceased on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 176 | 6 400 | 12 094 | 115 490 | 37 905 | 177 |
| Current Assets | 25 368 | 54 005 | 166 869 | 490 450 | 353 031 | 371 448 |
| Debtors | 15 192 | 47 605 | 154 775 | 374 960 | 315 126 | 371 271 |
| Net Assets Liabilities | -40 883 | 794 | 31 910 | 27 153 | 68 806 | 54 007 |
| Other Debtors | 32 360 | 131 822 | 282 154 | 298 631 | 352 480 | |
| Property Plant Equipment | 40 747 | 36 032 | 31 688 | 29 902 | 25 056 | 23 007 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 27 071 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 820 | 9 535 | 14 237 | 19 210 | 24 116 | 29 654 |
| Average Number Employees During Period | 20 | 26 | 42 | 45 | 50 | 44 |
| Creditors | 106 998 | 84 686 | 160 626 | 190 022 | 146 748 | 98 093 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 820 | 4 715 | 4 702 | 4 973 | 4 906 | 5 538 |
| Net Current Assets Liabilities | -81 630 | -30 681 | 6 243 | 191 292 | 193 218 | 130 823 |
| Other Creditors | 92 524 | 25 033 | 95 803 | 245 357 | 44 874 | 109 568 |
| Other Taxation Social Security Payable | 7 071 | 20 165 | 29 469 | 30 556 | 16 374 | 14 645 |
| Prepayments | 12 000 | 13 153 | 13 511 | 13 511 | 13 172 | 14 194 |
| Property Plant Equipment Gross Cost | 45 567 | 45 567 | 45 925 | 49 112 | 49 172 | 52 661 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 557 | 6 021 | 4 019 | 2 720 | 1 730 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 567 | 358 | 3 187 | 60 | 3 489 | |
| Total Assets Less Current Liabilities | -40 883 | 5 351 | 37 931 | 221 194 | 218 274 | 153 830 |
| Trade Creditors Trade Payables | 5 879 | 39 488 | 35 354 | 13 267 | 55 290 | 63 113 |
| Trade Debtors Trade Receivables | 3 192 | 2 092 | 9 442 | 4 286 | 3 323 | 4 597 |
| Bank Borrowings Overdrafts | 190 022 | 146 748 | 98 093 | |||
| Prepayments Accrued Income | 9 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Tue, 20th Dec 2016 filed on: 28th, September 2023 |
persons with significant control | Free Download (1 page) |
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