Melissa Proles Consulting Limited in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

Melissa Proles Consulting Limited has been on the British market for at least eighteen years. Registered under the number 05804170 in the year 2006, the company have office at 9 Bridge Street, Walton-on-thames KT12 1AE. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Melissa Proles Consulting Ltd released its account information for the financial year up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-03.

When it comes to the firm, the full extent of director's tasks have so far been done by Melissa P. who was chosen to lead the company on 2006-05-03. Moreover, the director's efforts are constantly assisted with by a secretary - Glen P., who was chosen by this firm in 2006.

Melissa P. is the individual who has 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	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 059	128	128	128	128	128	128	128
Net Assets Liabilities						2 769	7 467	7 467	7 467	7 467	7 467	7 467	7 467
Property Plant Equipment						18 408	17 083	17 083	17 083	17 083	17 083	17 083	17 083
Cash Bank In Hand	16 685	13 474	13 474	9 083	3 086	5 059
Current Assets	16 685	15 237	15 237	10 361	4 517	5 059
Debtors		1 763	1 763	1 278	1 431
Net Assets Liabilities Including Pension Asset Liability	4 308	3 310	3 310	69	-6 735	2 769
Tangible Fixed Assets		2 348	2 348	1 565	1 534	18 408

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 307	3 309	3 309	68	-6 736	2 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 832	6 157		6 157	6 157	6 157	6 157	6 157
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2 223	1 490
Creditors						20 698	9 744	9 744	9 744	9 744	9 744	9 744	9 744
Increase From Depreciation Charge For Year Property Plant Equipment							1 325
Net Current Assets Liabilities	4 308	962	962	-1 496	-8 269	-15 639	-9 616	-9 616	-9 616	-9 616	-9 616	-9 616	-9 616
Other Creditors						16 252	8 254	9 744	9 744	9 744	9 744	9 744	9 744
Other Taxation Social Security Payable						2 223
Property Plant Equipment Gross Cost						23 240	23 240		23 240	23 240	23 240	23 240	23 240
Capital Employed	4 308	3 310	3 310	69	-6 735	2 769
Creditors Due Within One Year	12 377	14 275	14 275	11 857	12 786	20 698
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 131		1 128	18 981
Tangible Fixed Assets Cost Or Valuation	2 591		3 131	3 131	4 259	23 240
Tangible Fixed Assets Depreciation	2 591		783	1 566	2 725	4 832
Tangible Fixed Assets Depreciation Charged In Period			783	783	1 159	2 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 591
Tangible Fixed Assets Disposals			2 591

Company staff

Melissa P.

Role: Director

Appointed: 03 May 2006

Latest update: 11 January 2024

Glen P.

Role: Secretary

Appointed: 03 May 2006

Latest update: 11 January 2024

People with significant control

Melissa P.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 December 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 October 2014

Melissa Proles Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa P.

Glen P.

People with significant control

Melissa P.

Accounts Documents

Company filings

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