Mellivora Partners Ltd
International House Cornhill EC3V 3NG London
Number: 08065956
Incorporation date: 2012-05-11
Dissolution date: 2024-01-09
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 08065956 thirteen years ago, Mellivora Partners Limited had been a private limited company until 2024-01-09 - the day it was dissolved. The firm's latest mailing address was International House, Cornhill London.
Kerim H. was this company's managing director, assigned this position on 2012-05-11.
Kerim H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 003 | 164 | -2 628 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 940 | 1 358 | 24 | 1 629 | 1 983 | 3 798 | ||
| Current Assets | 4 390 | 7 009 | 2 483 | 1 358 | 423 | 3 847 | 3 027 | 7 276 |
| Debtors | 66 | 542 | 399 | 2 218 | 1 044 | 3 478 | ||
| Property Plant Equipment | 134 | 68 | 267 | 666 | 1 175 | |||
| Cash Bank In Hand | 4 324 | 7 009 | 1 941 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 003 | |||||||
| Tangible Fixed Assets | 837 | 424 | 134 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 002 | 163 | -2 629 | |||||
| Shareholder Funds | 1 003 | 164 | -2 628 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 316 | 1 382 | 1 450 | 1 583 | 1 983 | 2 837 | ||
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Recoverable | 542 | |||||||
| Creditors | 5 245 | 9 237 | 13 074 | 8 532 | 11 774 | |||
| Deferred Tax Asset Debtors | 2 218 | 1 044 | 589 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 68 | 133 | 400 | 854 | |||
| Net Current Assets Liabilities | 166 | -260 | -2 762 | -3 887 | -8 814 | -9 227 | -5 505 | -4 498 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 5 245 | 9 237 | 13 074 | 8 532 | 11 774 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -2 792 | -1 191 | ||||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 850 | 2 649 | 4 012 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 799 | 1 363 | |||||
| Total Assets Less Current Liabilities | 1 003 | 164 | -2 628 | -3 819 | -8 814 | -8 960 | -4 839 | -3 323 |
| Trade Debtors Trade Receivables | 1 | 399 | 2 889 | |||||
| Entity Trading | 1 | |||||||
| Creditors Due Within One Year | 4 224 | 7 269 | 5 245 | |||||
| Fixed Assets | 837 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | |||||||
| Tangible Fixed Assets Depreciation | 413 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
Role: Director
Appointed: 11 May 2012
Latest update: 24 March 2025
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 25 May 2024 |
| Confirmation statement last made up date | 11 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 May 2012 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2020-05-31 |
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