Melissa 34 Limited in Chislehurst, BR7 6AN

Description

Data updated on: 01-11-2023

The Melissa 34 Limited company has been in this business for 11 years, as it's been founded in 2013. Registered with number 08452820, Melissa 34 is a Private Limited Company with office in 14 Belmont Parade, Chislehurst BR7 6AN. The company's SIC and NACE codes are 56102 - Unlicensed restaurants and cafes. 2022-03-31 is the last time company accounts were filed.

Murat G. is this enterprise's only managing director, who was assigned this position 11 years ago.

Murat G. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	331	350	8 828

Balance Sheet
Cash Bank In Hand	3 502	4 284	8
Cash Bank On Hand			8	1 482
Current Assets	5 762	6 669	6 158	7 882	6 901	6 321	1 545	7 045	7 045	7 045
Debtors		555	4 250	4 500
Intangible Fixed Assets	75 050	71 100	67 600
Other Debtors			4 250	4 500
Property Plant Equipment			18 625	15 466
Stocks Inventory	2 260	1 830	1 900
Tangible Fixed Assets	3 864	22 756	18 625
Total Inventories			1 900	1 900
Net Assets Liabilities					18 734	11 865	6 346	3 245	3 245	3 245

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	231	250	8 728
Shareholder Funds	331	350	8 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 400	14 900
Accumulated Depreciation Impairment Property Plant Equipment			4 864	8 023
Average Number Employees During Period				3		3	3	3	3
Bank Borrowings Overdrafts			55 553	51 335
Creditors			83 555	67 305	61 073	60 702	55 055	57 850	57 850	57 850
Creditors Due Within One Year	84 345	100 175	83 555
Fixed Assets	78 914	93 856	86 225	79 566	72 906	66 246	59 856	54 050	54 050	54 050
Increase From Amortisation Charge For Year Intangible Assets				3 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 159
Intangible Assets			67 600	64 100
Intangible Assets Gross Cost			79 000
Intangible Fixed Assets Additions	79 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 950	7 900	11 400
Intangible Fixed Assets Amortisation Charged In Period	3 950	3 950	3 500
Intangible Fixed Assets Cost Or Valuation	79 000	79 000
Net Current Assets Liabilities	-78 583	-93 506	-77 397	-59 423	54 172	54 381	53 510	50 805	50 805	50 805
Number Shares Allotted	100	100	100
Other Creditors			16 812	1 659
Other Taxation Social Security Payable			9 117	12 016
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			23 489
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 279	19 210
Tangible Fixed Assets Cost Or Valuation	4 279	23 489
Tangible Fixed Assets Depreciation	415	733	4 864
Tangible Fixed Assets Depreciation Charged In Period	415	318	4 131
Total Assets Less Current Liabilities	331	350	8 828	20 143	18 734	11 865	6 346	3 245	3 245	3 245
Trade Creditors Trade Payables			2 073	2 295

Company staff

Murat G.

Role: Director

Appointed: 20 March 2013

Latest update: 18 May 2023

People with significant control

Murat G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2022
Confirmation statement last made up date	20 December 2020

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Melissa 34 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murat G.

People with significant control

Murat G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Melissa 34 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murat G.

People with significant control

Murat G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016