Melville House started in year 2012 as Private Limited Company with registration number 08113958. The Melville House company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Suite 2000. Postal code: E7 0HA.
The firm has 2 directors, namely Valerie M., Dennis J.. Of them, Dennis J. has been with the company the longest, being appointed on 22 June 2012 and Valerie M. has been with the company for the least time - from 28 January 2013. As of 15 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Suite 2000 |
| Office Address2 | 16/18 Woodford Road |
| Town | London |
| Post code | E7 0HA |
| Country of origin | United Kingdom |
| Registration Number | 08113958 |
| Date of Incorporation | Thu, 21st Jun 2012 |
| Industry | Book publishing |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 28 January 2013
Position: Director
Appointed: 22 June 2012
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Dennis J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Valerie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dennis J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Valerie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 944 | -7 925 | 1 366 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 344 | 7 730 | 38 967 | 53 851 | 28 208 | 40 677 | 27 190 | 25 407 | 18 398 | 23 817 |
| Net Assets Liabilities | 1 366 | 15 897 | 12 661 | 6 183 | 8 963 | 6 566 | 2 832 | 8 471 | ||
| Cash Bank In Hand | 526 | 1 433 | 4 595 | |||||||
| Debtors | 4 818 | 6 297 | 31 915 | |||||||
| Stocks Inventory | 2 457 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 044 | -8 025 | 1 266 | |||||||
| Shareholder Funds | -1 944 | -7 925 | 1 366 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 37 601 | 41 539 | 23 310 | 46 095 | 29 828 | 32 032 | 28 555 | 31 616 | ||
| Fixed Assets | 687 | 458 | ||||||||
| Net Current Assets Liabilities | 1 366 | 15 897 | 12 661 | 6 183 | 8 963 | 6 566 | 2 145 | 8 013 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 370 | 3 585 | 7 763 | 11 601 | 11 601 | 13 191 | 12 302 | 15 812 | ||
| Total Assets Less Current Liabilities | -1 944 | -7 925 | 1 366 | 6 566 | 2 832 | 8 471 | ||||
| Creditors Due Within One Year | 7 288 | 15 655 | 37 601 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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