Mellow Property Developments Limited in London, SE5 8LE

Description

Data updated on: 01-11-2023

04631096 is a registration number for Mellow Property Developments Limited. It was registered as a Private Limited Company on 2003-01-08. It has been actively competing on the market for the last 21 years. The firm can be reached at 81a Grove Park in London. It's post code assigned to this address is SE5 8LE. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were reported.

According to the information we have, this company was created in January 2003 and has so far been presided over by four directors, and out this collection of individuals two (Elizabeth B. and Nicholas B.) are still functioning. To support the directors in their duties, the company has been utilizing the expertise of Elizabeth B. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-72 919	-67 531	194 161	433 871

Balance Sheet
Cash Bank On Hand					122 197	5 837	7 884	72 459	22 385
Current Assets	105 552	1 285 184	2 334 884	3 527	132 636	472 305	473 257	749 287	743 938
Debtors	43 188	13 436	3 821		10 439	1 184	89	980	7 071
Net Assets Liabilities					944 553	990 543	1 015 316	1 014 254	983 344
Other Debtors					10 439	1 184	89	980	7 071
Property Plant Equipment					5 739	6 064	5 507	4 592
Total Inventories						465 284	465 284	675 848	714 482
Cash Bank In Hand	62 364	144 413	9 889	3 527
Stocks Inventory		1 127 335	2 321 174
Tangible Fixed Assets	911 734	910 688	552 056	553 066
Intangible Fixed Assets		910 688	552 056
Net Assets Liabilities Including Pension Asset Liability	-72 919	-67 531	194 161

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-72 921	-67 532	194 159	433 869
Shareholder Funds	-72 919	-67 531	194 161	433 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 183	28 183	29 453	30 368	31 013
Bank Borrowings Overdrafts								552 780	552 780
Corporation Tax Payable					1 055	2 631	8 924
Creditors					44 043	379 494	345 399	552 780	552 780
Current Tax For Period					1 055	2 631	8 924
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-54	8 553	9 717	-196
Fixed Assets	911 734	910 688	552 056		930 739	981 064	980 507	979 592	977 952
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 270	915	983
Investment Property					925 000	975 000	975 000	975 000	975 000
Investment Property Fair Value Model					925 000	975 000	975 000	975 000
Net Current Assets Liabilities	-984 653	-978 218	2 334 884	-119 195	88 593	92 811	127 858	680 295	677 483
Number Shares Issued Fully Paid						2	2
Other Creditors					6 490	341 525	329 767	53 167	54 007
Other Taxation Social Security Payable					36 498	35 338			222
Par Value Share			1	1		1	1
Property Plant Equipment Gross Cost					34 247	34 247	34 960	34 960	33 965
Provisions For Liabilities Balance Sheet Subtotal					74 779	83 332	93 049	92 853	119 311
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 001	11 184	18 641	-196
Total Additions Including From Business Combinations Property Plant Equipment							713
Total Assets Less Current Liabilities	-72 919	2 195 872	2 886 940	433 871	1 019 332	1 073 875	1 108 365	1 659 887	1 655 435
Trade Creditors Trade Payables							6 708	15 825	12 226
Bank Borrowings								552 780	552 780
Creditors Due Within One Year	1 090 205	2 263 402	2 692 779	122 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment									338
Disposals Property Plant Equipment									995
Number Shares Allotted			2	2
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				2 131
Tangible Fixed Assets Cost Or Valuation	930 290	930 290	572 442	574 573
Tangible Fixed Assets Depreciation	18 556	19 602	20 386	21 507
Tangible Fixed Assets Depreciation Charged In Period		1 046		1 121
Creditors Due After One Year		2 263 403	2 692 779
Intangible Fixed Assets Aggregate Amortisation Impairment		19 602	20 386
Intangible Fixed Assets Amortisation Charged In Period			784
Intangible Fixed Assets Cost Or Valuation		930 290	572 442
Intangible Fixed Assets Disposals			357 848

Company staff

Elizabeth B.

Role: Secretary

Appointed: 24 February 2003

Latest update: 12 March 2024

Elizabeth B.

Role: Director

Appointed: 24 February 2003

Latest update: 12 March 2024

Nicholas B.

Role: Director

Appointed: 24 February 2003

Latest update: 12 March 2024

Matthew M.

Role: Director

Appointed: 04 February 2003

Resigned: 24 February 2003

Latest update: 12 March 2024

Suzanne B.

Role: Secretary

Appointed: 08 January 2003

Resigned: 04 February 2003

Latest update: 12 March 2024

Kevin B.

Role: Director

Appointed: 08 January 2003

Resigned: 04 February 2003

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth B.

Notified on 8 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 8 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 12th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mellow Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Nicholas B.

Matthew M.

Suzanne B.

Kevin B.

People with significant control

Elizabeth B.

Nicholas B.

Accounts Documents

Company filings

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