Melevision Limited in London, NW1 6HD

Description

Data updated on: 01-11-2023

This particular company is based in London under the ID 05245451. The firm was set up in the year 2004. The office of this company is located at 49 Balcombe Street . The zip code for this address is NW1 6HD. Registered as Nice Profession, this firm used the name up till 2005, the year it was replaced by Melevision Limited. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Melevision Ltd reported its account information for the period up to 2022/03/27. Its most recent confirmation statement was submitted on 2022/10/25.

Alexander M. and Esther H. are listed as enterprise's directors and have been expanding the company for twenty years.

Executives who have control over the firm are as follows: Esther H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Melevision Limited 2005-08-10
Nice Profession Limited 2004-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-26	2012-03-27	2013-03-27	2014-03-26	2014-03-27	2015-03-26	2015-03-27	2016-03-27	2017-03-27	2018-03-27	2019-03-27	2020-03-27	2021-03-27	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								197 505	130 177	109 385	168 750	172 872	221 509	206 675	226 492
Current Assets	399 416		403 957	432 431		520 617	473 607	554 246	134 002	115 735	170 020	172 872	224 317	210 427	226 492
Debtors	8 433		22 924	24 940		87 558	40 548	26 741	3 825	6 350	1 270		2 808	3 752
Net Assets Liabilities								539 175	557 783	610 173	650 232	678 306	691 514	707 385	733 735
Other Debtors								330 000
Property Plant Equipment								14 325	10 191	11 989	6 967	1 302	10 998	35 947	26 539
Cash Bank In Hand	60 983		51 033	77 491		103 059	103 059	197 505
Net Assets Liabilities Including Pension Asset Liability	325 274		389 656	449 832		525 499	468 499	539 175
Tangible Fixed Assets	11 117	11 117	9 449	10 647	10 647	13 997	5 997	14 325

Capital & Reserves
Called Up Share Capital	100		100	100		100	100	100
Profit Loss Account Reserve	325 174		389 556	449 732		525 399	468 399	539 075

Other Financial Data
Accrued Liabilities Deferred Income									3 700	2 500	2 500	2 738	2 704
Accrued Liabilities Not Expressed Within Creditors Subtotal														2 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment								32 615	39 139	44 071	49 677	5 665	5 976	7 235	10 453
Administrative Expenses								46 039	66 590	40 335	67 366	63 638	63 094	77 482	76 671
Average Number Employees During Period											1	1	1	1	1
Bank Borrowings Overdrafts														48 225	37 888
Cost Sales								16 412	16 430	19 861	17 722	13 623	8 946	12 797	13 998
Creditors								79 396	66 410	47 551	56 755	75 868	73 801	68 264	58 408
Disposals Intangible Assets													50 000
Dividends Paid								46 500	34 960	50 000
Fixed Assets	11 117		59 449	60 647		63 997	55 997	64 325	490 191	541 989	536 967	581 302	540 998	615 947	606 539
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										-4 825	4 825
Gross Profit Loss								121 124	145 452	171 139	167 890	133 738	92 129	132 061	122 486
Increase From Depreciation Charge For Year Property Plant Equipment									6 524	4 933	5 606	5 665	5 976	7 235	10 453
Intangible Assets								50 000	480 000	530 000	530 000	580 000	530 000	580 000	580 000
Intangible Assets Gross Cost								50 000	480 000	530 000	530 000	580 000	530 000	580 000	580 000
Net Current Assets Liabilities	314 157		330 207	389 185		461 502	412 502	474 850	67 592	68 184	113 265	97 004	150 516	142 163	168 084
Operating Profit Loss								75 085	78 862	130 804	100 524	70 100	29 035	54 579	45 815
Other Creditors								54 538	33 020	9 641	27 964	40 000	49 430	49 217	44 721
Other Interest Receivable Similar Income Finance Income								1
Profit Loss								60 176	63 568	107 216	80 058	56 241	22 349	44 209	34 996
Profit Loss On Ordinary Activities Before Tax								75 086	78 862	130 804	100 524	70 100	29 035	54 579	45 815
Property Plant Equipment Gross Cost								46 940	49 330	56 060	6 967	6 967	10 998	35 947	36 992
Taxation Social Security Payable								24 858	25 390	28 391	26 283	17 613	10 660	10 370	10 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities								14 910	15 294	23 588	20 466	13 859	6 686	10 370	10 819
Total Additions Including From Business Combinations Intangible Assets									430 000	50 000		50 000		50 000
Total Additions Including From Business Combinations Property Plant Equipment									2 390	6 731	584		15 672	32 184	1 045
Total Assets Less Current Liabilities								539 175	557 783	610 173	650 232	678 306	691 514	758 110	774 623
Trade Creditors Trade Payables									4 300	7 019	8	15 517	11 007	8 677	2 868
Trade Debtors Trade Receivables								26 741	3 825	6 350	1 270		2 808	3 752
Turnover Revenue								137 536	161 882	191 000	185 612	147 361	101 075	144 858	136 484
Capital Employed	325 274		389 656	449 832		525 499	468 499	539 175
Creditors Due Within One Year	85 259		73 750	43 246		59 115	61 105	79 396
Current Asset Investments	330 000		330 000	330 000		330 000	330 000	330 000
Investments Fixed Assets			50 000	50 000		50 000	50 000	50 000
Number Shares Allotted			100				100	100
Par Value Share			1				1	1
Share Capital Allotted Called Up Paid	100		100	100		100	100	100
Tangible Fixed Assets Additions							1 612	5 628
Tangible Fixed Assets Cost Or Valuation		22 562	22 562		29 700		41 312	46 940
Tangible Fixed Assets Depreciation		11 445	13 113		19 053		25 315	32 615
Tangible Fixed Assets Depreciation Charged In Period			1 668				6 262	5 300

Company staff

Alexander M.

Role: Director

Appointed: 01 October 2004

Latest update: 5 April 2024

Esther H.

Role: Director

Appointed: 01 October 2004

Latest update: 5 April 2024

People with significant control

Esther H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander M.

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	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	27 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-27
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-28
End Date For Period Covered By Report	2016-03-27
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	27 March 2019
Annual Accounts
Start Date For Period Covered By Report	28 March 2019
End Date For Period Covered By Report	27 March 2020
Annual Accounts
Start Date For Period Covered By Report	28 March 2020
End Date For Period Covered By Report	27 March 2021
Annual Accounts
Start Date For Period Covered By Report	28 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023

Melevision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Esther H.

Jayne G.

Denis L.

People with significant control

Esther H.

Alexander M.

Accounts Documents

Company filings

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