Melplace Ltd
C/o Tobin Associates 4th Floor EC1N 8LE London
Number: 01517817
Incorporation date: 1980-09-17
Dissolution date: 2017-07-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This firm was located in London registered with number: 01517817. The firm was set up in the year 1980. The office of the company was situated at C/o Tobin Associates 4th Floor. The area code is EC1N 8LE. This firm was dissolved on 2017-07-11, meaning it had been active for thirty seven years.
This specific company was controlled by a solitary director: Michael M., who was appointed in March 1992.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 38 423 | 135 884 | 40 190 | 27 208 | 23 490 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 916 | 19 510 | 31 003 | 14 445 | 19 471 |
| Current Assets | 44 402 | 46 967 | 51 662 | 31 301 | 31 133 |
| Debtors | 5 681 | 3 563 | 1 938 | 2 625 | 3 228 |
| Intangible Fixed Assets | 100 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 38 423 | 135 884 | 40 190 | 27 208 | 23 490 |
| Stocks Inventory | 29 805 | 23 894 | 18 721 | 14 231 | 8 434 |
| Tangible Fixed Assets | 5 030 | 6 427 | 5 243 | 4 081 | 2 443 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 37 423 | 34 884 | 39 190 | 26 208 | 22 490 |
| Shareholder Funds | 38 423 | 135 884 | 40 190 | 27 208 | 23 490 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 11 009 | 17 510 | 16 715 | 8 174 | 10 086 |
| Fixed Assets | 5 030 | 106 427 | 5 243 | 4 081 | 2 443 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||
| Intangible Fixed Assets Increase Decrease From Revaluations | 100 000 | ||||
| Net Current Assets Liabilities | 33 393 | 29 457 | 34 947 | 23 127 | 21 047 |
| Revaluation Reserve | 100 000 | ||||
| Tangible Fixed Assets Additions | 3 320 | 283 | 500 | 155 | |
| Tangible Fixed Assets Cost Or Valuation | 164 605 | 167 925 | 168 208 | 168 708 | 168 863 |
| Tangible Fixed Assets Depreciation | 159 575 | 161 498 | 162 965 | 164 627 | 166 420 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 923 | 1 467 | 1 662 | 1 793 | |
| Total Assets Less Current Liabilities | 38 423 | 135 884 | 40 190 | 27 208 | 23 490 |
Role: Director
Appointed: 23 March 1992
Latest update: 27 January 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 19 February 2018 |
| Return last made up date | 05 February 2016 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 27 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
(3 pages)