Eliza Mellor Limited in London, E8 4DA

Description

Data updated on: 01-11-2023

This Eliza Mellor Limited firm has been operating in this business for at least twelve years, having started in 2012. Registered under the number 08295166, Eliza Mellor is a Private Limited Company located in 330 Kingsland Road, London E8 4DA. The enterprise's Standard Industrial Classification Code is 59113 : Television programme production activities. Eliza Mellor Ltd reported its account information for the period up to 2022/12/31. Its latest annual confirmation statement was filed on 2022/12/13.

According to the official data, the company is supervised by 1 director: Eliza M., who was appointed in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	93 371	90 195	156 385	128 340	207 782	169 980
Current Assets	97 647	94 471	164 260	128 341	207 782	200 275
Debtors	4 276	4 276	7 875	1		30 295
Net Assets Liabilities	80 898	74 505	132 660	119 485	174 428	171 565
Other Debtors	77	77
Property Plant Equipment	4 814	3 401	6 781	4 192	5 736	4 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 949	6 261	9 505	12 968	17 644	23 220
Administrative Expenses	25 374	26 103
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	61 132	78 357	115 614	36 466	98 443	94 637
Corporation Tax Payable	13 792	18 712
Cost Sales	12 793	17 176
Creditors	21 563	23 367	38 381	13 048	39 090	33 373
Depreciation Expense Property Plant Equipment	2 191	2 312
Dividends Paid	27 500	84 750	68 000	39 100	43 500	97 500
Fixed Assets	4 814	3 401	6 781	4 192	5 736	4 663
Gross Profit Loss	100 285	123 140
Income Expense Recognised Directly In Equity	-27 500	-84 750	-68 000	-39 100	-43 500	-97 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 312	3 244	3 463	4 676	5 576
Interest Payable Similar Charges Finance Costs	-1
Net Current Assets Liabilities	76 084	71 104	115 338	115 293	168 692	166 902
Operating Profit Loss	74 911	97 037
Other Creditors	1 126	894
Other Interest Receivable Similar Income Finance Income	12	32
Other Taxation Social Security Payable	6 645	3 761
Profit Loss	61 132	78 357	126 155	36 466	98 443	94 637
Profit Loss On Ordinary Activities Before Tax	74 924	97 069
Property Plant Equipment Gross Cost	8 763	9 662	16 286	17 160	23 380	27 883
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 792	18 712
Total Additions Including From Business Combinations Property Plant Equipment				874	6 220	4 503
Total Assets Less Current Liabilities	80 898	74 505	132 660	119 485	174 428	171 565
Trade Debtors Trade Receivables	4 199	4 199
Turnover Revenue	113 078	140 316
Advances Credits Directors	376	69	200	99	88	208
Advances Credits Made In Period Directors	269	307
Advances Credits Repaid In Period Directors				101

Company staff

Eliza M.

Role: Director

Appointed: 15 November 2012

Latest update: 21 February 2024

People with significant control

Eliza M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Eliza Mellor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliza M.

People with significant control

Eliza M.

Accounts Documents

Company filings

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