Melisa Supermarket Ltd in London, N5 2NL

Description

Data updated on: 01-11-2023

Situated at 95 Grosvenor Avenue, London N5 2NL Melisa Supermarket Ltd is a Private Limited Company issued a 08747145 Companies House Reg No. This company was set up 11 years ago. The company's SIC and NACE codes are 47110 and their NACE code stands for . Monday 31st October 2022 is the last time when the company accounts were reported.

The firm works in retail industry. Its FHRSID is PI/000263227. It reports to Islington and its last food inspection was carried out on 10th October 2017 in Melisa Supermarket Ltd, London, N5 2NL. The most recent quality assessment result obtained by the company is exempt, which translates as exept. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Onder B. is this particular firm's solitary managing director, who was formally appointed on 2020-02-01. Since October 2016 Hidayet B., had performed assigned duties for the firm up until the resignation in January 2020. As a follow-up another director, specifically Onder B. resigned on 2016-10-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 776	2 355	9 887	17 216

Balance Sheet
Cash Bank On Hand							81 241	107 349	120 503
Current Assets	19 140	50 800	38 732	36 549	71 922	89 749	78 671	151 023	170 770
Debtors							3 054	3 057
Net Assets Liabilities				17 216	24 167	2 778	9 331	2 097	10 612
Other Debtors							3 054	3 054
Property Plant Equipment							2 406	1 925	5 817
Total Inventories							19 067	40 617	50 267
Cash Bank In Hand	640	4 100	2 032	7 341
Net Assets Liabilities Including Pension Asset Liability	3 776	2 355	9 887	17 216
Stocks Inventory	18 500	46 700	36 700	29 208
Tangible Fixed Assets	7 225	6 141	5 220	4 437

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 775	2 354	9 886	17 215
Shareholder Funds	3 776	2 355	9 887	17 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 394	6 875	8 329
Additions Other Than Through Business Combinations Property Plant Equipment									5 346
Average Number Employees During Period					2	5	5	5	4
Creditors				23 770	51 642	89 978	71 746	150 851	165 975
Increase From Depreciation Charge For Year Property Plant Equipment								481	1 454
Net Current Assets Liabilities	-3 449	-3 786	4 667	12 779	20 280	229	6 925	172	4 795
Other Creditors							35 795	16 939	69 362
Property Plant Equipment Gross Cost							8 800	8 800	14 146
Taxation Social Security Payable							14 312	4 283	3 482
Trade Creditors Trade Payables							46 330	129 629	93 131
Trade Debtors Trade Receivables								3
Fixed Assets	7 225	6 141	5 220	4 437	3 887	3 007	2 406
Total Assets Less Current Liabilities	3 776	2 355	9 887	17 216	24 167	2 778	9 331
Creditors Due Within One Year	22 589	54 586	34 065	23 770
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500
Tangible Fixed Assets Depreciation	1 275	2 359	3 280	4 063
Tangible Fixed Assets Depreciation Charged In Period	1 275	1 084		783

Company staff

Onder B.

Role: Director

Appointed: 01 February 2020

Latest update: 1 April 2024

Hidayet B.

Role: Director

Appointed: 25 October 2016

Resigned: 31 January 2020

Latest update: 1 April 2024

Onder B.

Role: Director

Appointed: 24 October 2013

Resigned: 25 October 2016

Latest update: 1 April 2024

Onder B.

Role: Secretary

Appointed: 24 October 2013

Resigned: 25 October 2016

Latest update: 1 April 2024

People with significant control

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

Onder B.

Notified on 1 February 2020

Nature of control:

over 3/4 of shares

Hidayet B.

Notified on 26 October 2016

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

Onder B.

Notified on 6 April 2016

Ceased on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Melisa Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Onder B.

Hidayet B.

Onder B.

Onder B.

People with significant control

Onder B.

Hidayet B.

Onder B.

Accounts Documents

Melisa Supermarket food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: exempt

Hygiene

Structural

Confidence in Management

Company filings

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