Mellowport Ltd
29 Princes Road Princes Road BN2 3RH Brighton
Number: 02577746
Incorporation date: 1991-01-29
Dissolution date: 2020-01-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 29 Princes Road, Brighton BN2 3RH Mellowport Limited was categorised as a Private Limited Company and issued a 02577746 Companies House Reg No. This firm had been started thirty three years ago before was dissolved on January 7, 2020.
This company was controlled by a solitary director: Peter R., who was appointed in 1991.
Peter R. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 148 | -4 684 | -3 806 | -3 546 | -4 236 | |
| Balance Sheet | ||||||
| Current Assets | 3 922 | 6 310 | 474 | 640 | 350 | |
| Net Assets Liabilities | 4 236 | 50 | ||||
| Cash Bank In Hand | 3 922 | 6 310 | 474 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 148 | -4 684 | -3 806 | -3 546 | -4 236 | |
| Tangible Fixed Assets | 250 | 200 | 150 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -6 148 | -5 684 | -4 806 | -4 546 | ||
| Shareholder Funds | -5 148 | -4 684 | -3 806 | -3 546 | -4 236 | |
| Other Financial Data | ||||||
| Creditors | 4 636 | |||||
| Fixed Assets | 250 | 200 | 150 | 100 | 50 | 50 |
| Net Current Assets Liabilities | -5 398 | -4 884 | -3 956 | 200 | 110 | |
| Total Assets Less Current Liabilities | -5 148 | -4 684 | -3 806 | 300 | 160 | 50 |
| Capital Redemption Reserve | 3 546 | |||||
| Creditors Due Within One Year | 9 320 | 11 194 | 4 430 | 440 | 240 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Creditors Due After One Year | 3 846 | 4 396 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 829 | 9 829 | 9 829 | |||
| Tangible Fixed Assets Depreciation | 9 579 | 9 629 | 9 679 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 50 | ||||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 31 January 1991
Latest update: 27 October 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 12 February 2020 |
| Confirmation statement last made up date | 29 January 2019 |
| Annual Accounts 06 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 06 June 2014 |
| Annual Accounts 30/04/2016 | |
| Start Date For Period Covered By Report | 1 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 30/04/2016 |
| Annual Accounts 19 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Date Approval Accounts | 19 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 10 August 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
(2 pages)