Melbelar Care Ltd in Croydon, CR0 3EX

Description

Data updated on: 11-04-2018

Started with Reg No. 07270500 fourteen years ago, Melbelar Care Ltd had been a private limited company until 2018-03-06 - the day it was officially closed. The firm's latest registration address was Unit D (fgc) Croydon House Business Centre, 1 Peall Road Croydon.

The business was directed by a single director: Harriet E., who was assigned this position fourteen years ago.

Harriet E. was the individual who controlled 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 063	5 462	6 636	14 572	18 848	30 332

Balance Sheet
Cash Bank In Hand	389	1 278	460	4 382	6 726
Current Assets	389	7 523	8 981	16 811	19 343	33 043
Debtors		7 505	8 521	12 429	12 617
Net Assets Liabilities Including Pension Asset Liability	-1 063	5 462	6 636	14 572	18 848	30 332
Tangible Fixed Assets				1 459	1 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 163	5 362	6 536	14 472	18 748
Shareholder Funds	-1 063	5 462	6 636	14 572	18 848	30 332

Other Financial Data
Administrative Expenses			13 362	21 839
Creditors Due Within One Year	1 452	2 061	2 345	3 698	1 589	3 531
Fixed Assets				1 459	1 094	820
Gross Profit Loss			14 830	31 793
Net Current Assets Liabilities	-1 063	5 462	6 636	13 113	17 754	29 512
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			1 468	9 954
Par Value Share	1	1	1	1	1
Profit Loss For Period			1 174	7 936
Profit Loss On Ordinary Activities Before Tax			1 468	9 954
Total Assets Less Current Liabilities	-1 063	5 462	6 636	14 572	18 848	30 332
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 945
Tangible Fixed Assets Cost Or Valuation				1 945	1 945
Tangible Fixed Assets Depreciation				486	851
Tangible Fixed Assets Depreciation Charged In Period				486	365
Tax On Profit Or Loss On Ordinary Activities			294	2 018
Turnover Gross Operating Revenue			14 830	31 793

Company staff

Harriet E.

Role: Director

Appointed: 01 June 2010

Latest update: 26 October 2023

Harriet E.

Role: Secretary

Appointed: 01 June 2010

Latest update: 26 October 2023

People with significant control

Harriet E.

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 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	15 June 2020
Confirmation statement last made up date	01 June 2017

Annual Accounts 04 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017

Melbelar Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet E.

Harriet E.

People with significant control

Harriet E.

Accounts Documents

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