Melton Court Parking Limited, W1G 8LN

Description

Data updated on: 01-11-2023

This particular Melton Court Parking Limited firm has been operating on the market for twenty nine years, having launched in 1995. Started with registration number 03135548, Melton Court Parking was set up as a Private Limited Company with office in 40 Welbeck Street, Harley Street W1G 8LN. The firm has operated under three previous names. Its very first registered name, Templeco 284, was changed on 1996-01-09 to Melton Court Freehold. The current name, in use since 1996, is Melton Court Parking Limited. This enterprise's classified under the NACE and SIC code 98000 which means Residents property management. Melton Court Parking Ltd released its account information for the period up to 2022/12/31. The business latest annual confirmation statement was submitted on 2022/12/07.

At the moment, the directors officially appointed by this particular firm are as follow: Alain G. appointed in 2010 and Fergus C. appointed in 2006 in May. Another limited company has been appointed as one of the secretaries of this company: Uanco Limited.

Previous company's names
Melton Court Parking Limited 1996-06-11
Melton Court Freehold Limited 1996-01-09
Templeco 284 Limited 1995-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	85 485	123 948	112 293	161 148
Current Assets	92 637	124 164	112 308	161 619
Debtors	7 152	216	15	471
Net Assets Liabilities	265 165	313 533	305 430	324 422
Other Debtors	7 152	216	15	471
Property Plant Equipment	250 000	278 919	278 919	250 000

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		28 919
Additions Other Than Through Business Combinations Property Plant Equipment		28 919
Administrative Expenses	8 718	7 655	10 077	-23 447
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period		2	2
Comprehensive Income Expense	-1 207	48 368	-8 103	18 992
Corporation Tax Payable		6 545		3 011
Creditors	34 773	42 050	40 198	39 697
Current Tax For Period		6 545	-1 901	3 010
Deferred Tax Asset Debtors				456
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-283	4 801
Deferred Tax Liabilities	42 699	47 500	45 599	47 500
Disposals Property Plant Equipment				28 919
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				1 445
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss				31 081
Gross Profit Loss	7 000	67 000
Interest Income On Cash Cash Equivalents	228	369	73
Investment Property Fair Value Model	250 000	278 919
Net Current Assets Liabilities	57 864	82 114	72 110	121 922
Net Deferred Tax Liability Asset	-4 801	47 500	45 599	47 044
Number Shares Issued Fully Paid	55	55	55	55
Operating Profit Loss	-1 718	59 345	-10 077	23 447
Other Creditors	30 554	30 674	36 324	36 686
Other Interest Receivable Similar Income Finance Income	228	369	73
Par Value Share		1	1	1
Profit Loss	-1 207	48 368	-8 103	18 992
Profit Loss On Ordinary Activities Before Tax	-1 490	59 714	-10 004	23 447
Property Plant Equipment Gross Cost	250 000	278 919	278 919	250 000
Provisions For Liabilities Balance Sheet Subtotal	42 699	47 500	45 599	47 500
Tax Expense Credit Applicable Tax Rate	-283	11 346	-1 901	4 455
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-283	11 346	-1 901	4 455
Total Assets Less Current Liabilities	307 864	361 033	351 029	371 922
Trade Creditors Trade Payables	4 219	4 831	3 874
Turnover Revenue	7 000	67 000