Melrose-snm Ltd in Leicester, LE3 1SR

Description

Data updated on: 01-11-2023

Melrose-snm Ltd has existed in the United Kingdom for ten years. Registered with number 09151783 in the year 2014, the company have office at 36 Heyford Road, Leicester LE3 1SR. This business's principal business activity number is 86900 which means Other human health activities. Melrose-snm Limited filed its account information for the period that ended on 2021-07-31. The business latest annual confirmation statement was submitted on 2022-07-18.

This company has one director now overseeing this specific company, namely Melfort K. who has been carrying out the director's obligations for ten years. Moreover, the managing director's assignments are constantly helped with by a secretary - Roseline K., who was officially appointed by the company in 2014.

Melfort K. is the individual who controls 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	123	7 492

Balance Sheet
Cash Bank On Hand		9 408	3 713	9 025	2 738
Net Assets Liabilities		7 492	2 489	6 833	666	3 063	3 063
Current Assets	1 904	9 408			2 738	5 148	5 148
Cash Bank In Hand	562	9 408
Debtors	1 342
Other Debtors	1 342
Net Assets Liabilities Including Pension Asset Liability	123	7 492

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	122	7 491
Shareholder Funds	123	7 492

Other Financial Data
Version Production Software			1	1	1
Creditors		1 916	1 224	2 192	2 072	2 085	2 085
Net Current Assets Liabilities	123	7 492	2 489	6 833	666	3 063	3 063
Number Shares Allotted			1	1	1
Number Shares Authorised			1	1	1
Par Value Share	1		1	1	1
Total Assets Less Current Liabilities	123	7 492	2 489	6 833	666	3 063	3 063
Average Number Employees During Period						1	1
Director Remuneration Benefits Excluding Payments To Third Parties	10 782
Administrative Expenses	20 244
Creditors Due Within One Year	1 781	1 916
Net Increase Decrease In Shareholders Funds	123
Other Taxation Social Security Within One Year	1 781
Profit Loss For Period	7 122
Profit Loss On Ordinary Activities Before Tax	8 903
Share Capital Allotted Called Up Paid	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-1 781
Tax On Profit Or Loss On Ordinary Activities	1 781
Total Dividend Payment	7 000
Total U K Foreign Current Tax After Adjustments Relief	1 781
Turnover Gross Operating Revenue	29 147
U K Current Corporation Tax	-1 781
U K Current Corporation Tax On Income For Period	1 781

Company staff

Roseline K.

Role: Secretary

Appointed: 29 July 2014

Latest update: 6 April 2024

Melfort K.

Role: Director

Appointed: 29 July 2014

Latest update: 6 April 2024

People with significant control

Melfort K.

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 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 January 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Melrose-snm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roseline K.

Melfort K.

People with significant control

Melfort K.

Accounts Documents

Company filings

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