The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Bhakta, Bhasker
Company Director born in October 1964Individual (3 offsprings)Officer
2003-01-15 ~ nowOF - Director → CIF 0 - 2
Bhakta, Minaxiben
Director born in April 1967Individual (3 offsprings)Officer 2006-05-15 ~ nowOF - Director → CIF 0Bhakta, Minaxiben
Individual (3 offsprings)Officer 2003-01-15 ~ nowOF - Secretary → CIF 0 - 3
Office 1, 21 Hatherton Street, Walsall, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)108,295 GBP2024-01-31Person with significant control 2022-11-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mr Bhasker Bhakta
Born in October 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-11-26PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Ms Minaxiben Bhakta
Born in April 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-11-26PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MELODY HEALTHCARE LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
36,207 GBP2024-01-31
42,391 GBP2023-01-31
Fixed Assets - Investments
215,806 GBP2023-01-31
Fixed Assets
36,207 GBP2024-01-31
258,197 GBP2023-01-31
Total Inventories
65,179 GBP2024-01-31
69,917 GBP2023-01-31
Debtors
671,935 GBP2024-01-31
129,305 GBP2023-01-31
Cash at bank and in hand
82,084 GBP2024-01-31
248,439 GBP2023-01-31
Current Assets
819,198 GBP2024-01-31
447,661 GBP2023-01-31
Net Current Assets/Liabilities
485,982 GBP2024-01-31
239,062 GBP2023-01-31
Total Assets Less Current Liabilities
522,189 GBP2024-01-31
497,259 GBP2023-01-31
Creditors
Non-current
-198,742 GBP2024-01-31
-116,173 GBP2023-01-31
Net Assets/Liabilities
315,210 GBP2024-01-31
371,442 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
315,110 GBP2024-01-31
371,342 GBP2023-01-31
Equity
315,210 GBP2024-01-31
371,442 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
185,004 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,004 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,735 GBP2024-01-31
104,995 GBP2023-01-31
Motor vehicles
9,128 GBP2024-01-31
9,128 GBP2023-01-31
Computers
18,080 GBP2024-01-31
15,230 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
175,041 GBP2024-01-31
171,451 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,796 GBP2024-01-31
81,166 GBP2023-01-31
Motor vehicles
8,742 GBP2024-01-31
8,614 GBP2023-01-31
Computers
7,406 GBP2024-01-31
5,600 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,834 GBP2024-01-31
129,060 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,630 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
128 GBP2023-02-01 ~ 2024-01-31
Computers
1,806 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,774 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
20,939 GBP2024-01-31
23,829 GBP2023-01-31
Motor vehicles
386 GBP2024-01-31
514 GBP2023-01-31
Computers
10,674 GBP2024-01-31
9,630 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
215,806 GBP2023-01-31
Disposals
-215,806 GBP2024-01-31
Other Investments Other Than Loans
215,806 GBP2023-01-31
Merchandise
65,179 GBP2024-01-31
69,917 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,831 GBP2024-01-31
109,955 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
41,203 GBP2024-01-31
2,440 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
506,901 GBP2024-01-31
16,910 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
671,935 GBP2024-01-31
129,305 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
39,953 GBP2024-01-31
27,579 GBP2023-01-31
Trade Creditors/Trade Payables
Current
157,969 GBP2024-01-31
128,258 GBP2023-01-31
Other Taxation & Social Security Payable
Current
23,302 GBP2024-01-31
19,305 GBP2023-01-31
Other Creditors
Current
111,992 GBP2024-01-31
33,457 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
198,742 GBP2024-01-31
116,173 GBP2023-01-31
- Registered number 04637944
MELODY HEALTHCARE LIMITED
InfoOffice 1 21 Hatherton Street, Walsall WS4 2LAPrivate Limited Company incorporated on 2003-01-15 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.