Melius Consultancy Ltd in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Melius Consultancy is a business situated at BS37 6AG Bristol at Gowran House 56 Broad Street. This business has been registered in year 2010 and is established under the registration number 07285375. This business has been actively competing on the UK market for fourteen years now and its last known state is active. Founded as Trinity Management Solutions, this company used the name until 2021, when it got changed to Melius Consultancy Ltd. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Melius Consultancy Limited reported its account information for the financial year up to March 31, 2022. The latest annual confirmation statement was submitted on June 11, 2023.

So far, this particular company has only been guided by one managing director: Amanda S. who has been maintaining it for fourteen years.

Amanda S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Melius Consultancy Ltd 2021-02-24
Trinity Management Solutions Limited 2010-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	61 746	62 780	71 391	85 737	61 979	66 509	98 219
Current Assets	85 104	62 780	82 101	94 197	67 263	78 059	116 159
Debtors	23 358		10 710	8 460	5 284	11 550	17 940
Property Plant Equipment	1 062	796	597	448	364	755	1 234
Net Assets Liabilities					52 228	35 617	53 096

Other Financial Data
Amount Specific Advance Or Credit Directors					4 872	8 047	8 108
Amount Specific Advance Or Credit Made In Period Directors					4 872	6 965	13 918
Amount Specific Advance Or Credit Repaid In Period Directors						19 884	13 979
Accumulated Depreciation Impairment Property Plant Equipment	2 392	2 658	2 857	3 006	3 090	3 240	3 458
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	19 656	15 547	14 407	15 162	15 046	8 984	25 050
Creditors	64 999	20 976	20 880	22 338	15 399	20 417	15 834
Dividends Paid		40 000
Increase From Depreciation Charge For Year Property Plant Equipment		266	199	149	84	150	218
Net Current Assets Liabilities	20 105	41 804	61 221	71 859	51 864	55 279	67 696
Other Creditors	2 544
Other Taxation Social Security Payable	113				353	227	212
Profit Loss		61 433
Property Plant Equipment Gross Cost	3 454	3 454	3 454	3 454	3 454	3 995	4 692
Total Assets Less Current Liabilities	21 167	42 600	61 818	72 307	52 228	56 034	68 930
Trade Debtors Trade Receivables	23 358		10 710	8 460			17 940
Bank Borrowings Overdrafts						4 583	5 000
Prepayments Accrued Income						11 550
Total Additions Including From Business Combinations Property Plant Equipment						541	697

Company staff

Amanda S.

Role: Director

Appointed: 15 June 2010

Latest update: 30 October 2023

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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
End Date For Period Covered By Report	31 March 2022

Melius Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

People with significant control

Amanda S.

Accounts Documents

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