Leonie Mellinger Limited in London, SW17 0NB

Description

Data updated on: 01-11-2023

Leonie Mellinger Limited has existed in the UK for at least 21 years. Started with registration number 04723197 in the year 2003, the firm is located at 860-862 Garratt Lane, London SW17 0NB. This firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Saturday 30th April 2022 is the last time when account status updates were reported.

At the moment, the following limited company is led by 1 managing director: Leonie M., who was designated to this position on 2003-04-04. Moreover, the director's assignments are supported by a secretary - Anthony B., who was selected by the limited company on 2003-04-04.

Leonie M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 011	172 207	223 747	298 252	307 000	347 267

Balance Sheet
Cash Bank On Hand						468 095	514 984	577 312
Current Assets	162 375	239 913	287 398	419 954	444 094	514 653	536 954	603 795	558 208	620 813	620 813	573 413	643 145	738 121
Debtors	13 720	25 931	76 478	38 392	20 667	46 558	21 970	26 483
Net Assets Liabilities						347 267	354 039	413 812	432 209	455 198	455 198	440 210	490 538	584 438
Property Plant Equipment						3 884	3 302	2 807
Cash Bank In Hand	148 655	213 982	210 920	381 562	423 427	468 095
Net Assets Liabilities Including Pension Asset Liability	127 011	172 207	223 747	298 252	307 000	347 267
Tangible Fixed Assets	6 683	6 716	5 709	5 375	4 569	3 884

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	126 011	171 207	222 747	297 252	306 000	346 267
Shareholder Funds	127 011	172 207	223 747	298 252	307 000	347 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 578	18 160	18 655
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable						28 076	19 582
Creditors						171 270	186 217	192 790	129 498	169 208	169 208	136 807	155 490	155 845
Fixed Assets	6 683	6 716	5 709	5 375	4 569	3 884		2 807	3 499	3 593	3 593	3 604	2 883	2 162
Increase From Depreciation Charge For Year Property Plant Equipment							582	495
Net Current Assets Liabilities	162 375	165 491	218 038	292 877	302 431	343 383	350 737	411 005	428 710	451 605	451 605	436 606	487 655	582 276
Other Creditors						137 162	158 898	153 212
Other Taxation Social Security Payable						5 791	1 264
Property Plant Equipment Gross Cost						21 462	21 462	21 462
Taxation Social Security Payable							20 846	36 308
Total Assets Less Current Liabilities	169 058	172 207	223 747	298 252	307 000	347 267		413 812	432 209	455 198	455 198	440 210	490 538	584 438
Trade Creditors Trade Payables						241	6 473	3 270
Trade Debtors Trade Receivables						46 558	21 970	26 483
Creditors Due After One Year Total Noncurrent Liabilities	42 047	74 422
Tangible Fixed Assets Additions		1 219		614
Tangible Fixed Assets Cost Or Valuation	19 629	20 848	20 848	21 462	21 462	21 462
Tangible Fixed Assets Depreciation	12 946	14 132	15 139	16 087	16 893	17 578
Tangible Fixed Assets Depreciation Charge For Period		1 186
Creditors Due Within One Year		74 422	69 360	127 077	141 663	171 270
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 007	948	806	685

Company staff

Anthony B.

Role: Secretary

Appointed: 04 April 2003

Latest update: 13 February 2024

Leonie M.

Role: Director

Appointed: 04 April 2003

Latest update: 13 February 2024

People with significant control

Leonie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 October 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Leonie Mellinger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Leonie M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Leonie M.

Accounts Documents

Company filings

Filing category

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