Melissa Mccarthy Consulting Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2011-11-30. Registered under no. 07865939, this company is listed as a Private Limited Company. You can reach the main office of this company during office times under the following location: 4th Floor Park Gate 161-163 Preston Road, BN1 6AF Brighton. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Melissa Mccarthy Consulting Ltd reported its account information for the period up to 2022/11/30. The firm's most recent annual confirmation statement was submitted on 2022/11/21.

Melissa M. is this firm's individual managing director, that was arranged to perform management duties 13 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					16 064	30 960	10 856
Current Assets				5 127	16 064	30 960	18 766
Debtors	6 659	4 462	5 846	5 127			7 910
Net Assets Liabilities	311	316	713	193	1 323	1 559	197
Other Debtors	6 659	4 462	5 846	5 127			7 910
Property Plant Equipment	781	784	587	440	1 439	1 792	1 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	260	522	718	865	1 344	1 943	2 525
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					10 000	7 006	4 856
Corporation Tax Payable	5 989	3 679	4 361	4 042	4 944	10 662	11 935
Creditors	7 129	4 819	5 609	5 290	10 000	7 006	4 856
Increase From Depreciation Charge For Year Property Plant Equipment		261	196	147	479	599	582
Net Current Assets Liabilities	-470	-357	237	-163	10 157	7 114	3 641
Number Shares Issued Fully Paid		100
Other Creditors	1 140	1 140	1 248	1 248	963	11 184	990
Par Value Share		1
Property Plant Equipment Gross Cost	1 041	1 305	1 305	1 305	2 783	3 735	4 268
Provisions For Liabilities Balance Sheet Subtotal		111	111	84	273	341	331
Total Additions Including From Business Combinations Property Plant Equipment		264			1 478	952	533
Total Assets Less Current Liabilities	311	427	824	277	11 596	8 906	5 384

Company staff

Melissa M.

Role: Director

Appointed: 30 November 2011

Latest update: 31 January 2024

People with significant control

Melissa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Melissa Mccarthy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa M.

People with significant control

Melissa M.

Accounts Documents

Company filings

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