Eliza Mellor started in year 2012 as Private Limited Company with registration number 08295166. The Eliza Mellor company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 330 Kingsland Road. Postal code: E8 4DA.
The company has one director. Eliza M., appointed on 15 November 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 330 Kingsland Road |
| Town | London |
| Post code | E8 4DA |
| Country of origin | United Kingdom |
| Registration Number | 08295166 |
| Date of Incorporation | Thu, 15th Nov 2012 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 15 November 2012
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Eliza M. This PSC and has 75,01-100% shares.
Eliza M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 371 | 90 195 | 156 385 | 128 340 | 207 782 | 169 980 |
| Current Assets | 97 647 | 94 471 | 164 260 | 128 341 | 207 782 | 200 275 |
| Debtors | 4 276 | 4 276 | 7 875 | 1 | 30 295 | |
| Net Assets Liabilities | 80 898 | 74 505 | 132 660 | 119 485 | 174 428 | 171 565 |
| Other Debtors | 77 | 77 | ||||
| Property Plant Equipment | 4 814 | 3 401 | 6 781 | 4 192 | 5 736 | 4 663 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 949 | 6 261 | 9 505 | 12 968 | 17 644 | 23 220 |
| Administrative Expenses | 25 374 | 26 103 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 61 132 | 78 357 | 115 614 | 36 466 | 98 443 | 94 637 |
| Corporation Tax Payable | 13 792 | 18 712 | ||||
| Cost Sales | 12 793 | 17 176 | ||||
| Creditors | 21 563 | 23 367 | 38 381 | 13 048 | 39 090 | 33 373 |
| Depreciation Expense Property Plant Equipment | 2 191 | 2 312 | ||||
| Dividends Paid | 27 500 | 84 750 | 68 000 | 39 100 | 43 500 | 97 500 |
| Fixed Assets | 4 814 | 3 401 | 6 781 | 4 192 | 5 736 | 4 663 |
| Gross Profit Loss | 100 285 | 123 140 | ||||
| Income Expense Recognised Directly In Equity | -27 500 | -84 750 | -68 000 | -39 100 | -43 500 | -97 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 312 | 3 244 | 3 463 | 4 676 | 5 576 | |
| Interest Payable Similar Charges Finance Costs | -1 | |||||
| Net Current Assets Liabilities | 76 084 | 71 104 | 115 338 | 115 293 | 168 692 | 166 902 |
| Operating Profit Loss | 74 911 | 97 037 | ||||
| Other Creditors | 1 126 | 894 | ||||
| Other Interest Receivable Similar Income Finance Income | 12 | 32 | ||||
| Other Taxation Social Security Payable | 6 645 | 3 761 | ||||
| Profit Loss | 61 132 | 78 357 | 126 155 | 36 466 | 98 443 | 94 637 |
| Profit Loss On Ordinary Activities Before Tax | 74 924 | 97 069 | ||||
| Property Plant Equipment Gross Cost | 8 763 | 9 662 | 16 286 | 17 160 | 23 380 | 27 883 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 792 | 18 712 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 874 | 6 220 | 4 503 | |||
| Total Assets Less Current Liabilities | 80 898 | 74 505 | 132 660 | 119 485 | 174 428 | 171 565 |
| Trade Debtors Trade Receivables | 4 199 | 4 199 | ||||
| Turnover Revenue | 113 078 | 140 316 | ||||
| Advances Credits Directors | 376 | 69 | 200 | 99 | 88 | 208 |
| Advances Credits Made In Period Directors | 269 | 307 | ||||
| Advances Credits Repaid In Period Directors | 101 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 13th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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