Melville House (management Company) Limited in Tottenham, N17 0EB

Description

Data updated on: 01-11-2023

Melville House (management Company) is a firm registered at N17 0EB Tottenham at 1a Tariff Road. This company has been operating since 2009 and is registered under the registration number 07083162. This company has been present on the English market for fifteen years now and the official status is active. The enterprise's registered with SIC code 98000 which stands for Residents property management. The company's latest annual accounts cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Monday 21st November 2022.

Since Sat, 21st Nov 2009, this particular business has only had 1 director: Clive W. who has been supervising it for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-2 881	-4 372	-5 866	-7 153	-8 447	-9 745

Balance Sheet
Current Assets	1	5 315	5 344	4 910	2 995	4 309	375	4 635	1 595	1 742	15 715	21 477
Net Assets Liabilities							9 745	11 094	12 485	13 785	15 429	16 991
Cash Bank In Hand	1	5 315	5 344	4 910	2 995
Net Assets Liabilities Including Pension Asset Liability	1	-2 881	-4 372	-5 866	-7 153	-8 447	-9 745
Tangible Fixed Assets		42 537	41 669	40 801	39 933

Capital & Reserves
Called Up Share Capital	1	5	5	5	5
Profit Loss Account Reserve		-2 886	-4 377	-5 871	-7 158
Shareholder Funds	1	-2 881	-4 372	-5 866	-7 153	-8 447	-9 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							390	420	480	912	504	504
Average Number Employees During Period								1	1	1	1	1
Creditors							47 927	52 638	50 061	50 208	65 365	71 821
Fixed Assets		42 537	41 669	40 801	39 933	39 065	38 197	37 329	36 461	35 593	34 725	33 857
Net Current Assets Liabilities	1	-45 418	-46 041	-46 667	-46 723	-47 122	-47 552	48 003	48 466	48 466	49 650	50 344
Total Assets Less Current Liabilities	1	-2 881	-4 372	-5 866	-6 790	-8 057	-9 355	10 674	12 005	12 873	14 925	16 487
Accruals Deferred Income						390	390
Creditors Due Within One Year		50 733	51 385	51 577	49 718	51 431	47 927
Number Shares Allotted	1	5	5	5	5
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					363	390
Share Capital Allotted Called Up Paid	1	5	5	5	5
Tangible Fixed Assets Additions		43 405
Tangible Fixed Assets Cost Or Valuation		43 405	43 405	43 405	43 405
Tangible Fixed Assets Depreciation		868	1 736	2 604	3 472
Tangible Fixed Assets Depreciation Charged In Period		868	868	868	868

Company staff

Clive W.

Role: Director

Appointed: 21 November 2009

Latest update: 22 January 2024

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	10 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 April 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 August 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Melville House (management Company) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Clive W.

Accounts Documents

Company filings

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