Melrose Mortgage Solutions Limited in Glasgow, G2 6HJ

Description

Data updated on: 03-06-2020

Started with Reg No. SC437114 twelve years ago, Melrose Mortgage Solutions Limited had been a private limited company until April 7, 2020 - the day it was dissolved. The firm's last known mailing address was Suite 411 Baltic Chambers, 50 Wellington Street Glasgow.

Donna M. was this particular company's director, arranged to perform management duties in 2012 in November.

Donna M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31
Currency
Net Worth	15 810	19 954	21 498	23 160

Balance Sheet
Cash Bank In Hand		1 814	17 996	9 988
Cash Bank On Hand				9 988	9 716	2 673
Current Assets	34 319	32 354	29 966	36 135	39 058	21 952
Debtors	34 319	30 540	11 970	26 147	29 342	19 279
Net Assets Liabilities				23 160	28 530	7 760
Net Assets Liabilities Including Pension Asset Liability	15 810	19 954	21 498	23 160
Property Plant Equipment				3 136	3 808
Tangible Fixed Assets	1 318	6 080	4 912	3 136

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 710	19 854	21 398	23 060
Shareholder Funds	15 810	19 954	21 498	23 160

Other Financial Data
Amount Specific Advance Or Credit Directors			2 711	5 667	20 783	161
Amount Specific Advance Or Credit Made In Period Directors				3 361	21 492	3 580
Amount Specific Advance Or Credit Repaid In Period Directors				405	6 376	24 524
Accumulated Depreciation Impairment Property Plant Equipment				7 253	8 718
Average Number Employees During Period					3	3
Creditors				15 550	13 663	14 192
Creditors Due Within One Year	19 683	17 362	12 479	15 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 718
Disposals Property Plant Equipment						13 375
Increase From Depreciation Charge For Year Property Plant Equipment					1 465
Net Current Assets Liabilities	14 636	14 992	17 487	20 585	25 395	7 760
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 389	12 526
Provisions For Liabilities Balance Sheet Subtotal				561	673
Provisions For Liabilities Charges	144	1 118	901	561
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 895	7 234	1 260
Tangible Fixed Assets Cost Or Valuation	1 895	9 129	10 389
Tangible Fixed Assets Depreciation	577	3 049	5 477	7 253
Tangible Fixed Assets Depreciation Charged In Period	577	2 472	2 428	1 776
Total Additions Including From Business Combinations Property Plant Equipment					2 137	849
Total Assets Less Current Liabilities	15 954	21 072	22 399	23 721	29 203	7 760
Advances Credits Directors	19 821	14 345	2 711	5 667
Advances Credits Made In Period Directors		14 995	3 696
Advances Credits Repaid In Period Directors		20 471	15 330

Company staff

Donna M.

Role: Director

Appointed: 19 November 2012

Latest update: 14 April 2022

People with significant control

Donna M.

Notified on 6 April 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	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	03 December 2020
Confirmation statement last made up date	19 November 2019

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018

Melrose Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna M.

Penelope W.

People with significant control

Donna M.

Accounts Documents

Company filings

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