Melody Care Winchester Ltd is a private limited company registered at 65 Cove Road, Farnborough GU14 0EX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 2 directors and 1 secretary.
Director Simon C., appointed on 02 January 2019. Director Mary-Jane C., appointed on 02 January 2019.
Changing the topic to secretaries, we can mention: Anna C., appointed on 02 January 2019.
The company is categorised as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100). According to official data there was a name change on 2019-12-20 and their previous name was Melody Care Farnborough Ltd.
The last confirmation statement was filed on 2023-01-01 and the deadline for the following filing is 2024-01-15. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 65 Cove Road |
Town | Farnborough |
Post code | GU14 0EX |
Country of origin | United Kingdom |
Registration Number | 11747038 |
Date of Incorporation | Wed, 2nd Jan 2019 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, 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 one in the PSC register is Simon C. This PSC has significiant influence or control over the company,.
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 | 3 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon C.
Notified on | 2 January 2019 |
Ceased on | 3 January 2019 |
Nature of control: |
significiant influence or control |
Melody Care Farnborough | December 20, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 853 | 1 310 | ||
Current Assets | 1 201 | 56 104 | 1 311 | 1 207 |
Debtors | 1 201 | 36 251 | 1 | 1 207 |
Net Assets Liabilities | -239 | -72 176 | -157 326 | -272 752 |
Other Debtors | 1 | 34 960 | 1 | |
Property Plant Equipment | 53 543 | 49 376 | 43 309 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 270 | 12 645 | 18 982 | |
Average Number Employees During Period | 9 | 10 | 8 | |
Bank Borrowings Overdrafts | 44 495 | 34 857 | 24 963 | |
Creditors | 1 440 | 44 495 | 34 857 | 24 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 270 | 6 375 | 6 337 | |
Net Current Assets Liabilities | -239 | -74 977 | -166 429 | -286 694 |
Other Creditors | 240 | 70 575 | 68 068 | 137 492 |
Other Taxation Social Security Payable | 1 363 | 1 489 | 1 629 | |
Prepayments Accrued Income | 1 200 | 343 | 512 | |
Property Plant Equipment Gross Cost | 59 813 | 62 021 | 62 291 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 247 | 5 416 | 4 404 | |
Total Additions Including From Business Combinations Property Plant Equipment | 59 813 | 2 208 | 270 | |
Total Assets Less Current Liabilities | -239 | -21 434 | -117 053 | -243 385 |
Trade Creditors Trade Payables | 1 200 | 53 638 | 88 545 | 129 323 |
Trade Debtors Trade Receivables | 948 | 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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