Melview started in year 1998 as Private Limited Company with registration number 03559660. The Melview company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at First Floor. Postal code: N16 6XS.
At present there are 2 directors in the the firm, namely Joseph L. and Abraham L.. In addition one secretary - Abraham L. - is with the company. Currenlty, the firm lists one former director, whose name is Wilhelm L. and who left the the firm on 25 September 2015. In addition, there is one former secretary - Beila L. who worked with the the firm until 20 April 1999.
| Office Address | First Floor |
| Office Address2 | 94 Stamford Hill |
| Town | London |
| Post code | N16 6XS |
| Country of origin | United Kingdom |
| Registration Number | 03559660 |
| Date of Incorporation | Thu, 7th May 1998 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 22nd December |
| Company age | 26 years old |
| Account next due date | Thu, 21st Dec 2023 (159 days after) |
| Account last made up date | Thu, 23rd Dec 2021 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 25 September 2015
Position: Secretary
Appointed: 20 April 1999
Position: Director
Appointed: 20 April 1999
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Lexton Investments Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Abraham L. This PSC owns 25-50% shares.
Lexton Investments Limited
1075 Finchley Road, London, NW11 0PU, England
| Legal authority | Limited Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 02173402 |
| Notified on | 8 May 2022 |
| Nature of control: |
25-50% shares |
Abraham L.
| Notified on | 7 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-23 | 2014-12-23 | 2015-12-23 | 2016-12-23 | 2017-12-23 | 2018-12-23 | 2019-12-23 | 2020-12-23 | 2021-12-23 | 2022-12-23 |
| Net Worth | 1 950 030 | 2 313 227 | 2 811 954 | 4 161 165 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 28 367 | 32 040 | 10 191 | 10 151 | 10 156 | 10 137 | 10 176 | |||
| Current Assets | 162 294 | 172 397 | 83 947 | 347 651 | 1 006 987 | 4 227 101 | 3 855 610 | 12 947 561 | 12 762 422 | 13 943 406 |
| Debtors | 60 964 | 62 117 | 71 142 | 319 284 | 974 947 | 4 216 910 | 3 845 459 | 12 937 405 | 12 752 285 | 13 933 230 |
| Net Assets Liabilities | 3 944 591 | 4 370 511 | 4 131 670 | 4 159 614 | 4 137 099 | 6 840 529 | 6 918 000 | |||
| Other Debtors | 297 354 | 959 368 | 4 189 234 | 3 808 218 | 12 937 405 | 12 752 285 | 13 933 230 | |||
| Property Plant Equipment | 45 000 | 33 750 | ||||||||
| Cash Bank In Hand | 101 330 | 110 280 | 12 805 | 28 367 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 950 030 | 2 313 227 | 2 811 954 | 4 161 165 | ||||||
| Tangible Fixed Assets | 9 498 265 | 11 114 915 | 13 590 599 | 14 478 442 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 999 629 | 1 062 826 | 1 561 553 | 1 810 764 | ||||||
| Shareholder Funds | 1 950 030 | 2 313 227 | 2 811 954 | 4 161 165 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 572 | 1 572 | 1 572 | 1 572 | 1 572 | 16 572 | 27 822 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -37 352 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 92 955 | 630 406 | 877 966 | 491 551 | 63 562 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings | 9 388 205 | 9 184 872 | 12 000 000 | 12 000 000 | 22 850 000 | 22 850 000 | 22 850 000 | |||
| Bank Borrowings Overdrafts | 9 193 434 | 8 981 540 | 12 000 000 | 12 000 000 | 22 850 000 | 22 850 000 | 22 850 000 | |||
| Creditors | 9 193 434 | 8 981 540 | 12 000 000 | 12 000 000 | 22 850 000 | 22 850 000 | 22 850 000 | |||
| Fixed Assets | 9 498 265 | 11 114 915 | 13 590 599 | 14 478 442 | 14 478 442 | 14 571 397 | 15 201 803 | 16 079 769 | 19 966 320 | 20 018 632 |
| Investment Property | 14 478 442 | 14 478 442 | 14 571 397 | 15 201 803 | 16 079 769 | 19 921 320 | 19 984 882 | |||
| Investment Property Fair Value Model | 14 478 442 | 14 478 442 | 14 571 397 | 15 201 803 | 16 079 769 | 19 921 320 | 19 984 882 | |||
| Net Current Assets Liabilities | -2 969 686 | -2 365 486 | -4 621 587 | -1 123 843 | -947 170 | 1 739 494 | 1 137 032 | 11 121 200 | 10 656 804 | 10 708 687 |
| Other Creditors | 274 374 | 218 421 | 366 478 | 251 205 | 940 638 | 834 958 | 910 967 | |||
| Other Taxation Social Security Payable | 59 757 | 92 980 | 6 227 | 5 441 | -375 | |||||
| Property Plant Equipment Gross Cost | 1 572 | 1 572 | 1 572 | 1 572 | 1 572 | 61 572 | ||||
| Provisions | 216 573 | 179 221 | 179 221 | 179 221 | 213 870 | 932 595 | 959 319 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 216 573 | 179 221 | 179 221 | 179 221 | 213 870 | 932 595 | 959 319 | |||
| Total Assets Less Current Liabilities | 6 528 579 | 8 749 429 | 8 969 012 | 13 354 599 | 13 531 272 | 16 310 891 | 16 338 835 | 27 200 969 | 30 623 124 | 30 727 319 |
| Trade Creditors Trade Payables | 18 292 | 10 569 | 9 357 | 9 362 | 17 496 | 24 870 | 18 094 | |||
| Trade Debtors Trade Receivables | 21 930 | 15 579 | 27 676 | 37 241 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 34 649 | 718 725 | 26 724 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 000 | 11 250 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 000 | |||||||||
| Creditors Due After One Year | 4 578 549 | 6 436 202 | 6 157 058 | 9 193 434 | ||||||
| Creditors Due Within One Year | 3 131 980 | 2 537 883 | 4 705 534 | 1 471 494 | ||||||
| Revaluation Reserve | 950 301 | 1 250 301 | 1 250 301 | 2 350 301 | ||||||
| Tangible Fixed Assets Additions | 1 316 665 | 2 475 695 | 332 245 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 499 777 | 11 116 442 | 13 592 138 | 14 480 014 | ||||||
| Tangible Fixed Assets Depreciation | 1 512 | 1 527 | 1 538 | 1 572 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | 11 | 33 | |||||||
| Tangible Fixed Assets Disposals | 544 369 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 300 000 | 1 100 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 23rd Dec 2022 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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