Founded in 2011, Mernoc, classified under reg no. SC392133 is an active company. Currently registered at 19 Nursery Gardens KA1 3JA, Kilmarnock the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Alan W., appointed on 25 January 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Nursery Gardens |
Town | Kilmarnock |
Post code | KA1 3JA |
Country of origin | United Kingdom |
Registration Number | SC392133 |
Date of Incorporation | Tue, 25th Jan 2011 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Alan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 36 043 | 41 068 | |||
Current Assets | 30 572 | 40 257 | 40 545 | 36 043 | 43 472 |
Debtors | 2 404 | ||||
Net Assets Liabilities | 13 109 | 20 095 | 30 110 | 22 271 | 23 275 |
Property Plant Equipment | 13 896 | 11 892 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 673 | 10 323 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 956 | 9 345 | |||
Creditors | 25 567 | 28 959 | 24 906 | 25 027 | 29 830 |
Fixed Assets | 8 104 | 8 797 | 14 471 | 13 896 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 026 | ||||
Net Current Assets Liabilities | 5 005 | 11 298 | 15 639 | 11 015 | 13 642 |
Other Creditors | 13 291 | 14 579 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 376 | ||||
Other Disposals Property Plant Equipment | 4 728 | ||||
Other Taxation Social Security Payable | 4 781 | 5 906 | |||
Property Plant Equipment Gross Cost | 24 569 | 22 215 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 640 | 2 259 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 374 | ||||
Total Assets Less Current Liabilities | 13 109 | 20 095 | 30 110 | 24 911 | 25 534 |
Trade Debtors Trade Receivables | 2 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 25th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy