Mellco Limited in London, SW14 8JG

Description

Data updated on: 01-11-2023

07942098 - registration number of Mellco Limited. This company was registered as a Private Limited Company on 2012-02-08. This company has existed in this business for the last 12 years. This enterprise can be found at 20 Palewell Park in London. The headquarters' area code assigned to this place is SW14 8JG. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-08.

So far, this particular company has only been overseen by one director: Melanie T. who has been with it for 12 years.

Melanie T. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 834	89 613

Balance Sheet
Current Assets	49 816	126 916	140 986	117 793	145 687	123 581	115 371	141 281	144 652
Net Assets Liabilities		89 713	113 677	109 345	141 275	122 533	112 291	133 291	144 752
Cash Bank In Hand	49 798	126 916
Debtors	18
Net Assets Liabilities Including Pension Asset Liability	24 834	89 613
Other Debtors	18

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 734	89 513
Shareholder Funds	24 834	89 613

Other Financial Data
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100	100	100	100
Creditors		37 303	27 309	8 548	22 181	1 148	3 180	8 090
Net Current Assets Liabilities	24 834	89 613	113 677	109 245	141 175	122 433	112 191	133 191	144 652
Total Assets Less Current Liabilities	24 834	89 613	113 677	109 345	123 564	122 533	112 291	133 291	144 752
Director Remuneration	8 026	8 040
Director Remuneration Benefits Including Payments To Third Parties	8 026	8 040
Administrative Expenses	12 729	14 294
Creditors Due Within One Year	24 982	37 303
Gross Profit Loss	81 919	101 296
Number Shares Allotted	100	100
Operating Profit Loss	69 190	87 002
Other Creditors Due Within One Year	10 959	19 858
Other Interest Receivable Similar Income	103	221
Par Value Share	1	1
Profit Loss For Period	55 432	69 779
Profit Loss On Ordinary Activities Before Tax	69 293	87 223
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	14 023	17 445
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	13 861	17 444
Tax On Profit Or Loss On Ordinary Activities	13 861	17 444
Total Dividend Payment	37 716	5 000
Turnover Gross Operating Revenue	81 919	101 296
U K Current Corporation Tax	13 861	17 444
U K Current Corporation Tax On Income For Period	13 861	17 444

Company staff

Melanie T.

Role: Director

Appointed: 08 February 2012

Latest update: 24 January 2024

People with significant control

Melanie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 25 May 2016
Date Approval Accounts	25 May 2016

Mellco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie T.

People with significant control

Melanie T.

Accounts Documents

Company filings

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