Melanie Phair Limited in Sheffield, S1 2JA

Description

Data updated on: 01-12-2019

Located in 4th Floor Fountain Precinct, Sheffield S1 2JA Melanie Phair Limited was classified as a Private Limited Company and issued a 06009670 Companies House Reg No. This company was created on 2006-11-27. Melanie Phair Limited had been in the business for at least thirteen years.

The following company was administered by 1 director: Melanie T. who was administering it for thirteen years.

Melanie T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-09-30
Currency

Balance Sheet
Cash Bank On Hand	602 727	629 880	615 090
Current Assets	650 724	682 644	687 624	542 802
Debtors	47 997	52 764	74 798
Net Assets Liabilities	529 207	546 895	551 265
Property Plant Equipment	40 631	30 806	20 543

Other Financial Data
Accrued Liabilities Deferred Income	2 185	2 310	2 245
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 245
Accumulated Amortisation Impairment Intangible Assets	180 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	48 683	58 925	43 873
Additions Other Than Through Business Combinations Property Plant Equipment		417
Amortisation Rate Used For Intangible Assets		10	10
Amounts Owed To Directors	145 736	141 256	145 938
Average Number Employees During Period	4	2	2	2
Corporation Tax Payable	13 956	7 560	4 214
Creditors	174 022	160 702	155 263	34 172
Depreciation Rate Used For Property Plant Equipment		25	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 936
Disposals Property Plant Equipment			25 315
Fixed Assets	60 631	30 806	20 543
Increase From Amortisation Charge For Year Intangible Assets		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 242	6 884
Intangible Assets	20 000
Intangible Assets Gross Cost		200 000	200 000
Net Current Assets Liabilities	476 702	521 942	536 870	508 630
Number Shares Issued Fully Paid	1 000	1 000	1 000
Other Taxation Social Security Payable	8 577	4 999	1 348
Par Value Share		1	1
Prepayments Accrued Income	3 923	4 236	2 264
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 264
Property Plant Equipment Gross Cost	89 314	89 731	64 416
Provisions For Liabilities Balance Sheet Subtotal			3 903
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 126	5 853	3 903
Total Assets Less Current Liabilities	537 333	552 748	555 168	508 630
Trade Creditors Trade Payables	3 568	4 577	1 518
Trade Debtors Trade Receivables	44 074	48 528	72 534
Advances Credits Directors	145 736	141 256	145 938	34 172
Advances Credits Made In Period Directors	22 638	4 480	4 682

Company staff

Melanie T.

Role: Director

Appointed: 27 November 2006

Latest update: 2 May 2023

People with significant control

Melanie T.

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	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	11 December 2018
Confirmation statement last made up date	27 November 2017

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 September 2018

Melanie Phair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie T.

Martin T.

People with significant control

Melanie T.

Accounts Documents

Company filings

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