Just Melrose Ltd in Colchester, CO5 0DJ

Description

Data updated on: 01-11-2023

Just Melrose has been in this business field for sixteen years. Registered under no. 06768639, the firm is classified as a Private Limited Company. You can reach the office of the company during business times under the following address: 16 St. Jean Walk Tiptree, CO5 0DJ Colchester. The company's official name transformation from Zonesnap to Just Melrose Ltd occurred on 2009-02-23. This business's classified under the NACE and SIC code 99999 and has the NACE code: Dormant Company. The firm's most recent annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2022-12-09.

The details related to this specific company's personnel suggests that there are two directors: Paul M. and Neil D. who assumed their respective positions on 2018-02-01 and 2017-07-01. In order to provide support to the directors, this firm has been utilizing the expertise of Neil D. as a secretary since the appointment on 2008-12-09.

Neil D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Just Melrose Ltd 2009-02-23
Zonesnap Ltd 2008-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 293	-62 524	-63 102	-60 375	-58 662	-67 060	-75 305

Balance Sheet
Current Assets	6 761	9 418	2 289	3 061	2 436	1 990	726	10 908	10 567	23 392	211
Net Assets Liabilities							75 305	80 910	75 441	89 218	76 284	78 691
Cash Bank In Hand	703	940	765	263	358	428
Debtors	4 500	6 700	285
Intangible Fixed Assets	22 500	22 500	22 500	22 500	22 500	22 500
Net Assets Liabilities Including Pension Asset Liability	-44 293	-62 524	-63 102	-60 375	-58 662	-67 060	-75 305
Other Debtors			285
Stocks Inventory	1 558	1 778	1 239	2 798	2 078	1 562
Tangible Fixed Assets	1 665	1 415	1 203	23 522	869	739

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-44 294	-62 525	-63 103	-60 376	-58 663	-67 061
Shareholder Funds	-44 293	-62 524	-63 102	-60 375	-58 662	-67 060	-75 305

Other Financial Data
Average Number Employees During Period									5	1	1
Creditors							933	14 506	8 708	6 275	500	520
Fixed Assets	24 165	23 915	23 703	23 522	23 369	23 239	23 128	35 784	33 791	32 097	30 657	29 433
Net Current Assets Liabilities	-3 594	8 161	-6 638	1 848	1 318	1 363	-207	3 598	1 859	17 117	289	520
Total Assets Less Current Liabilities	20 571	32 076	17 065	25 370	24 688	24 603	22 921	32 186	35 650	49 214	30 368	28 913
Accruals Deferred Income Within One Year	500	500	7 250	500	500
Creditors Due After One Year	64 864	94 600	80 167	85 745	83 350	91 663	98 226
Creditors Due Within One Year	10 355	1 257	8 927	1 213	1 118	627	933
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	22 500	22 500
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	64 864	94 600	80 167	85 745	83 350
Other Creditors Due Within One Year			7 250	713	617
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	4 500	6 700	285
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Tangible Fixed Assets Cost Or Valuation	2 264	2 264	24 764	24 764	2 264	2 264
Tangible Fixed Assets Depreciation	599	849	1 061	1 242	1 395	1 525
Tangible Fixed Assets Depreciation Charged In Period		250	212	181	153	130
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Creditors Within One Year	9 855	757	1 677

Company staff

Paul M.

Role: Director

Appointed: 01 February 2018

Latest update: 24 March 2024

Neil D.

Role: Director

Appointed: 01 July 2017

Latest update: 24 March 2024

Neil D.

Role: Secretary

Appointed: 09 December 2008

Latest update: 24 March 2024

People with significant control

Neil D.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Caron D.

Notified on 9 December 2016

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 14 December 2017
Date Approval Accounts	14 December 2017

Just Melrose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Neil D.

Neil D.

Yomtov J.

Caron D.

People with significant control

Neil D.

Caron D.

Accounts Documents

Company filings

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