Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 27 March 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
Melevision Limited
- Incorporated
- 29 September 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Esther HielckertAlexander Melman
- Owned by
- Esther HielckertAlexander Melman
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 49 Balcombe StreetLondonNW1 6HD
Officers 2 active
Officer details are public data from the Companies House register.
Hielckert, Esther
Director · Appointed 1 October 2004
British
Born February 1969 (57)
Melman, Alexander
Director · Appointed 1 October 2004
British
Born April 1964 (62)
Officer history (2 former)
13 January 2011
1 October 2004
Appointed Hielckert, Esther as Director
1 October 2004
Appointed Melman, Alexander as Director
1 October 2004
29 September 2004
29 September 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Esther Hielckert
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1969 (57)
Alexander Melman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1964 (62)
Financials
Balance sheet as at 27 March 2025 · total exemption full accounts
- Net Assets
- £707,715
- Cash
- £168,735
- Turnover
- £155,249
- Profit Before Tax
- (£22,218)
- Employees
- 1
- Debt Ratio
- 10%
- Current Ratio
- 25.2x
- Profit Margin
- -14%
- Return on Equity
- -4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £587,042 | £596,276 | £606,539 | £615,947 | £540,998 | £581,302 |
| Current Assets | £198,735 | £188,490 | £226,492 | £210,427 | £224,317 | £172,872 |
| Debtors | £30,000 | £3,000 | £0 | £3,752 | £2,808 | |
| Cash | £168,735 | £185,490 | £226,492 | £206,675 | £221,509 | £172,872 |
| Creditors (< 1 year) | £7,871 | £14,735 | £58,408 | £68,264 | £73,801 | £75,868 |
| Creditors (> 1 year) | £66,691 | £66,775 | £37,888 | £48,225 | ||
| Net Current Assets | £190,864 | £203,755 | £168,084 | £142,163 | £150,516 | £97,004 |
| Net Assets | £707,715 | £730,256 | £733,735 | £707,385 | £691,514 | £678,306 |
| Shareholder Funds | £707,715 | £730,256 | £733,735 | £707,385 | £691,514 | £678,306 |
| Turnover | £155,249 | £86,241 | £136,484 | £144,858 | £101,075 | £147,361 |
| Cost of Sales | £14,264 | £7,297 | £13,998 | £12,797 | £8,946 | £13,623 |
| Gross Profit | £140,985 | £78,944 | £122,486 | £132,061 | £92,129 | £133,738 |
| Admin Expenses | £163,203 | £77,941 | £76,671 | £77,482 | £63,094 | £63,638 |
| Operating Profit | (£22,218) | £1,003 | £45,815 | £54,579 | £29,035 | £70,100 |
| Profit Before Tax | (£22,218) | £1,003 | £45,815 | £54,579 | £29,035 | £70,100 |
| Tax | £4,722 | £4,482 | £10,819 | £10,370 | £6,686 | £13,859 |
| Profit for Period | (£26,940) | (£3,479) | £34,996 | £44,209 | £22,349 | £56,241 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 August 2026 | Confirmation statement with updates | 22 August 2026 | ||
| 28 January 2026 | Total exemption full accounts | 27 March 2025 | ||
| 11 December 2025 | Confirmation statement with no updates | 25 October 2025 | ||
| 23 December 2024 | Total exemption full accounts | 27 March 2024 | ||
| 4 November 2024 | Confirmation statement with no updates | 25 October 2024 |
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