Melvyn Vincent Associates Limited in London, N1 7ED

Description

Data updated on: 01-11-2023

Located at Holborn Studios Courtyard Studio A, London N1 7ED Melvyn Vincent Associates Limited is classified as a Private Limited Company issued a 03739505 registration number. This company was set up on Wed, 24th Mar 1999. The company's principal business activity number is 74201 meaning Portrait photographic activities. The business latest annual accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 20th March 2023.

Right now, this company is guided by one managing director: Melvyn V., who was arranged to perform management duties 25 years ago. Moreover, the director's assignments are regularly backed by a secretary - Isabelle M., who was officially appointed by this specific company 25 years ago.

Melvyn V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	41 148		49 070	48 119	66 507	48 828	76 936	76 936	44 319	44 319	46 102	29 036	36 072	51 465	33 901
Net Assets Liabilities						33 143	47 090	47 090	33 026	33 026	32 743	32 702	33 059	44 845	34 055
Cash Bank In Hand	7 986		6 029	7 102	14 053	4 666
Debtors	33 162		43 041	41 017	52 454	44 162
Net Assets Liabilities Including Pension Asset Liability	32 639		34 106	32 729	41 094	33 143
Tangible Fixed Assets	14 489	14 489	16 102	8 738	7 639	6 112

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	254		1 721	344	8 709	758

Other Financial Data
Average Number Employees During Period												3	3	3	3
Creditors						21 797	31 437	31 437	13 579	13 579	15 997	4 520	10 007	13 297	5 914
Fixed Assets						6 112	1 591	1 591	2 286	2 286	2 638	1 978	786	469	-140
Net Current Assets Liabilities	18 150		18 004	23 991	33 455	27 031	45 499	45 499	30 740	30 740	30 105	30 724	32 273	44 376	34 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												6 208	6 208	6 208	6 208
Total Assets Less Current Liabilities						33 143	47 090	47 090	33 026	33 026	32 743	32 702	33 059	44 845	34 055
Capital Employed	32 639		34 106	32 729	41 094	33 143
Creditors Due Within One Year	22 998		31 066	24 128	33 052	21 797
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Share Premium Account	32 383		32 383	32 383	32 383	32 383
Tangible Fixed Assets Additions			5 638	3 609	810
Tangible Fixed Assets Cost Or Valuation		22 692	28 330	22 788	23 598	23 598
Tangible Fixed Assets Depreciation		8 203	12 228	14 050	15 959	17 486
Tangible Fixed Assets Depreciation Charged In Period			4 025	2 184	1 909	1 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				362
Tangible Fixed Assets Disposals				9 151

Company staff

Melvyn V.

Role: Director

Appointed: 24 March 1999

Latest update: 8 March 2024

Isabelle M.

Role: Secretary

Appointed: 24 March 1999

Latest update: 8 March 2024

People with significant control

Melvyn V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014

Melvyn Vincent Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn V.

Isabelle M.

Swift Incorporations Limited

People with significant control

Melvyn V.

Accounts Documents

Company filings

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