MELMARC LIMITED
Standard Industrial Classification
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,132 GBP2020-04-30
4,175 GBP2019-04-30
Debtors
324 GBP2020-04-30
Cash at bank and in hand
5,909 GBP2020-04-30
8,467 GBP2019-04-30
Current Assets
6,233 GBP2020-04-30
8,467 GBP2019-04-30
Creditors
Amounts falling due within one year
-745 GBP2020-04-30
-5,745 GBP2019-04-30
Net Current Assets/Liabilities
5,488 GBP2020-04-30
2,722 GBP2019-04-30
Net Assets/Liabilities
8,620 GBP2020-04-30
6,897 GBP2019-04-30
Equity
Called up share capital
30 GBP2020-04-30
30 GBP2019-04-30
Retained earnings (accumulated losses)
8,590 GBP2020-04-30
6,867 GBP2019-04-30
Equity
8,620 GBP2020-04-30
6,897 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2020-04-30
15,000 GBP2019-04-30
Computers
10,530 GBP2020-04-30
10,530 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
25,530 GBP2020-04-30
25,530 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,000 GBP2020-04-30
15,000 GBP2019-04-30
Computers
7,398 GBP2020-04-30
6,355 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,398 GBP2020-04-30
21,355 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,043 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
3,132 GBP2020-04-30
4,175 GBP2019-04-30
Trade Debtors/Trade Receivables
324 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
745 GBP2020-04-30
5,745 GBP2019-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2019-05-01 ~ 2020-04-30
30 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30