Melita Limited, SW1V 2DU

Description

Data updated on: 01-11-2023

Located in 35 Charlwood Street, Vauxhall Bridge SW1V 2DU Melita Limited is a Private Limited Company registered under the 04209895 registration number. The company was set up on 2001-05-02. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Melita Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was filed on Tue, 2nd May 2023.

With regards to the following company, the full range of director's tasks have so far been executed by Robert G. who was designated to this position in 2001 in May. What is more, the managing director's responsibilities are constantly backed by a secretary - Lucia G., who joined the following company in May 2001.

Robert G. 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	2012-03-31	2013-03-31	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	-12 085	-13 526	-16 951	-7 974	-12 178

Balance Sheet
Cash Bank On Hand						4 004	6 548	1 046	16 190
Current Assets	6 167	6 445	2 932	3 079	7 926	4 004	6 548	1 910	17 055	17 774	7 117
Debtors								864	865
Net Assets Liabilities					12 178	667	4 552	680	13 271	16 263	6 292
Cash Bank In Hand	6 167	6 445	2 932	3 079
Net Assets Liabilities Including Pension Asset Liability	-12 085	-13 526	-16 951	-7 974	-12 178

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 087	-13 528	-16 953	-7 976
Shareholder Funds	-12 085	-13 526	-16 951	-7 974	-12 178

Other Financial Data
Accrued Liabilities Deferred Income						2 276	1 134	990	876
Average Number Employees During Period							4	4	4	4	4
Creditors					20 104	3 337	1 996	1 230	3 784	1 511	825
Net Current Assets Liabilities	-12 085	-13 526	-16 951	-7 974	-12 178	667	4 552	680	13 271	16 263	6 292
Other Creditors								240
Prepayments Accrued Income								864	865
Taxation Social Security Payable						1 061	862		2 908
Total Assets Less Current Liabilities	-12 085	-13 526	-16 951	-7 974	-12 178	667	4 552	680	13 271	16 263	6 292
Creditors Due Within One Year	18 252	19 971	19 883	11 053	20 104

Company staff

Robert G.

Role: Director

Appointed: 14 May 2001

Latest update: 10 June 2024

Lucia G.

Role: Secretary

Appointed: 14 May 2001

Latest update: 10 June 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Melita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Lucia G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

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