Melvin Gold Consulting Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Melvin Gold Consulting started conducting its operations in 2004 as a Private Limited Company under the ID 05099469. The firm has been active for 20 years and the present status is active. The firm's registered office is located in Ilford at Treviot House. Anyone could also locate this business by its area code of IG1 1LR. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Friday 31st March 2023 is the last time the company accounts were reported.

There seems to be a solitary managing director now managing this specific firm, specifically Melvin G. who's been utilizing the director's tasks since 2004-04-08. To provide support to the directors, this particular firm has been utilizing the skills of Rosalind G. as a secretary since April 2004.

Executives who control the firm include: Melvin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosalind G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 095	52 297	36 333	64 944	67 103

Balance Sheet
Cash Bank In Hand	81 828	57 770	41 792	67 965	92 131
Cash Bank On Hand					92 131	91 800	79 233
Current Assets	110 409	61 907	45 712	97 076	96 647	105 077	91 774	61 933	70 571	49 014	14 549	7 684
Debtors	28 581	4 137	3 920	29 110	4 516	13 277	12 541
Other Debtors					891	3 750	3 125
Property Plant Equipment					168	651	488
Tangible Fixed Assets	533	400	300	225	168

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	78 895	52 097	36 133	64 744	66 903
Shareholder Funds	79 095	52 297	36 333	64 944	67 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 357	2 574	2 737
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					29 712	23 588	22 652	12 335	30 666	13 153	6 994	7 536
Creditors Due Within One Year	31 847	10 010	9 679	32 356	29 712
Fixed Assets							488	366	274	206	499
Increase From Depreciation Charge For Year Property Plant Equipment						217	163
Net Current Assets Liabilities	78 562	51 897	36 033	64 719	66 935	81 489	69 122	49 598	39 905	35 861	7 555	148
Number Shares Allotted		200	200	200	200
Other Creditors					908	1 132	2 524
Other Taxation Social Security Payable					28 804	22 456	20 124
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 525	3 225
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	2 525	2 525	2 525	2 525
Tangible Fixed Assets Depreciation	1 992	2 125	2 225	2 300	2 357
Tangible Fixed Assets Depreciation Charged In Period		133	100	75	57
Total Additions Including From Business Combinations Property Plant Equipment						700
Total Assets Less Current Liabilities	79 095	52 297	36 333	64 944	67 103	82 140	69 610	49 964	40 179	36 067	8 054	148
Trade Creditors Trade Payables							4
Trade Debtors Trade Receivables					3 625	9 527	9 416

Company staff

Rosalind G.

Role: Secretary

Appointed: 08 April 2004

Latest update: 6 March 2024

Melvin G.

Role: Director

Appointed: 08 April 2004

Latest update: 6 March 2024

People with significant control

Melvin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rosalind G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

Melvin Gold Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind G.

Melvin G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Melvin G.

Rosalind G.

Accounts Documents

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