Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Melville Independent Limited
- Incorporated
- 21 April 2011 (15 years)
- Previously known as
- Melville Independent PLC (until 13 October 2026)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Matthew Yuill Irvine
- Owned by
- Accounts type
- Full
- Region
- Scotland
- Address
- 4th FloorThe Culzean Building36 Renfield StreetGlasgowG2 1LU
Officers 4 active
Officer details are public data from the Companies House register.
British
Born June 1978 (48)
Irvine, Matthew Yuill
Secretary · Appointed 1 March 2021
Irvine, Matthew Yuill
Director · Appointed 18 January 2021
British
Born August 1992 (34)
British
Born September 1982 (44)
Officer history (4 former)
30 June 2023
Resigned Milne, Raymond John as Director
15 September 2022
21 June 2021
1 March 2021
Appointed Irvine, Matthew Yuill as Secretary
18 January 2021
Appointed Irvine, Matthew Yuill as Director
15 January 2021
15 March 2019
5 July 2017
21 June 2017
Appointed Milne, Raymond John as Director
21 April 2011
21 April 2011
21 April 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. Sc653010
Former controllers (1)
21 June 2021
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £119,727
- Cash
- £380,526
- Profit Before Tax
- £322,390
- Debt Ratio
- 88%
- Current Ratio
- 1.3x
- Return on Equity
- 221%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £401,403 | £67,321 | £86,682 | £121,943 | £15,356 | £18,802 |
| Current Assets | £574,791 | £855,280 | £768,618 | £883,255 | £1,297,779 | £631,311 |
| Debtors | £194,265 | £163,967 | £176,456 | £389,624 | £481,644 | £275,104 |
| Cash | £380,526 | £691,313 | £592,162 | £493,631 | £816,135 | £356,207 |
| Creditors (< 1 year) | £436,915 | £536,333 | £264,098 | £330,017 | £631,798 | £500,035 |
| Creditors (> 1 year) | £309,552 | £47,624 | £104,403 | £40,000 | £77,500 | £30,000 |
| Net Current Assets | £137,876 | £318,947 | £504,520 | £553,238 | £665,981 | £131,276 |
| Net Assets | £119,727 | £238,644 | £467,369 | £631,463 | £601,903 | £117,962 |
| Shareholder Funds | £119,727 | £238,644 | £467,369 | £631,463 | £601,903 | £117,962 |
| Turnover | £3,823,528 | £4,255,768 | £3,559,591 | |||
| Cost of Sales | £687,066 | £615,682 | £1,362,782 | £1,640,117 | £1,827,013 | |
| Gross Profit | £2,460,746 | £2,615,651 | £1,732,578 | |||
| Admin Expenses | £2,274,990 | £2,295,314 | £2,039,778 | £1,812,863 | £2,048,186 | £1,483,925 |
| Staff Costs | £1,311,426 | £1,353,049 | £1,328,410 | £1,108,500 | £1,119,626 | £928,700 |
| Operating Profit | £667,583 | £602,498 | £303,253 | |||
| Profit Before Tax | £322,390 | £176,300 | £268,689 | £667,781 | £601,670 | £303,296 |
| Tax | £57,802 | £30,312 | £49,064 | £94,361 | £117,729 | £57,455 |
| Profit for Period | £264,588 | £145,988 | £219,625 | £573,420 | £483,941 | £245,841 |
Filings 68
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Registered office address changed | |||
| 3 November 2026 | Current accounting period extended | |||
| 13 October 2026 | Re-registration from a public company to a private limited company | |||
| 13 October 2026 | Certificate of re-registration from Public Limited Company to Private | |||
| 13 October 2026 | Re-registration of Memorandum and Articles |
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