Merlot Training & Assessment Ltd is a private limited company situated at 39-43 Bridge Street, Swinton, Mexborough S64 8AP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-05-19, this 3-year-old company is run by 1 director.
Director Gavin S., appointed on 19 May 2021.
The company is categorised as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was filed on 2023-05-18 and the due date for the subsequent filing is 2024-06-01. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 39-43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 13409491 |
| Date of Incorporation | Wed, 19th May 2021 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (102 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2021
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Gavin S. This PSC and has 75,01-100% shares.
Gavin S.
| Notified on | 19 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 635 | 10 946 |
| Current Assets | 6 635 | 15 487 |
| Debtors | 4 541 | |
| Net Assets Liabilities | 6 685 | 15 137 |
| Property Plant Equipment | 2 800 | 5 908 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 1 028 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 2 218 | 5 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 640 |
| Net Current Assets Liabilities | 4 417 | 10 351 |
| Other Creditors | 820 | 1 310 |
| Other Taxation Social Security Payable | 1 398 | 3 753 |
| Property Plant Equipment Gross Cost | 3 188 | 6 936 |
| Provisions For Liabilities Balance Sheet Subtotal | 532 | 1 122 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 188 | 3 748 |
| Total Assets Less Current Liabilities | 7 217 | 16 259 |
| Trade Creditors Trade Payables | 73 | |
| Trade Debtors Trade Receivables | 4 541 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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