Mellivora Partners Limited in Witney, OX29 0SY

Description

Data updated on: 01-10-2020

Mellivora Partners Limited, a Private Limited Company, that is registered in The Studio Witney Lakes Resort, Downs Road, Witney. The main office's postal code is OX29 0SY. This company has been eight years on the local market. The firm's registered no. is 08065956. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Mellivora Partners Ltd released its latest accounts for the financial period up to 2019/05/31. The firm's latest annual confirmation statement was released on 2020/05/11.

For eight years, this firm has only been overseen by one managing director: Kerim H. who has been presiding over it since 2012-05-11.

Kerim H. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	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
Current Assets	4 390	7 009	2 483	1 358	423	3 847	3 027
Debtors	66		542		399	2 218	1 044
Property Plant Equipment			134	68		267	666
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
Corporation Tax Recoverable			542
Creditors				5 245	9 237	13 074	8 532
Deferred Tax Asset Debtors						2 218
Increase From Depreciation Charge For Year Property Plant Equipment				66	68	133	400
Net Current Assets Liabilities	166	-260	-2 762	-3 887	-8 814	-9 227	-5 505
Number Shares Issued Fully Paid					1	1
Other Creditors				5 245	9 237	13 074	8 532
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
Total Additions Including From Business Combinations Property Plant Equipment						400	799
Total Assets Less Current Liabilities	1 003	164	-2 628	-3 819	-8 814	-8 960	-4 839
Trade Debtors Trade Receivables			1		399
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

Company staff

Kerim H.

Role: Director

Appointed: 11 May 2012

Latest update: 30 July 2020

People with significant control

Kerim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

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

Mellivora Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerim H.

People with significant control

Kerim H.

Accounts Documents

Company filings

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