Melita Consultancy Limited in Teddington, TW11 8SS

Description

Data updated on: 27-05-2022

This company named Melita Consultancy was registered on 2010-02-10 as a private limited company. This company headquarters was located in Teddington on 96 Victor Road. This place postal code is TW11 8SS. The official registration number for Melita Consultancy Limited was 07153027. Melita Consultancy Limited had been active for 12 years up until dissolution date on 2022-03-22.

The executives included: Louise N. chosen to lead the company seven years ago and David N. chosen to lead the company 14 years ago.

Executives who had significant control over the firm were: David N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Louise N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-08-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 709	5 660	7 251	7 352	7 084	12 388

Balance Sheet
Current Assets	32 005	26 582	27 772	32 725	29 436	37 475	55 594	60 165	80 250	65 479	35 462
Net Assets Liabilities						12 388	24 974	30 509	45 951	39 763	20 526
Cash Bank In Hand	22 215	18 182	25 840	27 205	26 676	36 475
Debtors	9 790	8 400	1 932	5 520	2 760
Net Assets Liabilities Including Pension Asset Liability	8 709	5 660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	8 708	5 659	7 250	7 351	7 083	12 386
Shareholder Funds	8 709	5 660	7 251	7 352	7 084	12 388

Other Financial Data
Creditors						23 888	31 179	29 935	34 299	25 716	14 936
Fixed Assets							559	279
Net Current Assets Liabilities	8 709	5 660	7 251	7 352	7 084	12 388	24 415	30 230	45 951	39 763	20 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000
Total Assets Less Current Liabilities	8 709	5 660	7 251	7 352	7 084	12 388	24 974	30 509	45 951
Administrative Expenses		19 203	12 582
Creditors Due Within One Year		20 922	20 521	25 373	22 352	25 087
Number Shares Allotted			1	1	1	2
Operating Profit Loss		74 740	78 236
Other Creditors Due Within One Year		2 312	1 736
Other Interest Receivable Similar Income			25
Other Operating Income		6 568	5 128
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset						1 000
Profit Loss For Period		59 729	62 609
Profit Loss On Ordinary Activities Before Tax		74 740	78 261
Share Capital Allotted Called Up Paid		1	1	1	1	2
Taxation Social Security Due Within One Year		18 610	18 785
Tax On Profit Or Loss On Ordinary Activities		15 011	15 652
Total Dividend Payment			61 018
Turnover Gross Operating Revenue		87 375	85 690
U K Current Corporation Tax		15 011	15 652
Director Remuneration Benefits Excluding Payments To Third Parties		11 746	8 239
Creditors Due Within One Year Total Current Liabilities	23 296	20 922

Company staff

Louise N.

Role: Director

Appointed: 17 January 2017

Latest update: 6 February 2024

David N.

Role: Director

Appointed: 10 February 2010

Latest update: 6 February 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2023
Account last made up date	28 August 2021
Confirmation statement next due date	24 February 2022
Confirmation statement last made up date	10 February 2021

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	20 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 1 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 14 August 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 August 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 29 November 2016
Date Approval Accounts	29 November 2016

Melita Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise N.

David N.

Cka Secretary Limited

People with significant control

David N.

Louise N.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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