Founded in 2013, Merriday Consulting, classified under reg no. 08727461 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Darren W., appointed on 10 October 2013. In addition, a secretary was appointed - Jane W., appointed on 10 October 2013. As of 3 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 550 Valley Rd |
Office Address2 | Basford |
Town | Nottingham |
Post code | NG5 1JJ |
Country of origin | United Kingdom |
Registration Number | 08727461 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Jane W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Darren W. This PSC has significiant influence or control over the company,.
Jane W.
Notified on | 17 July 2022 |
Nature of control: |
25-50% shares |
Darren W.
Notified on | 10 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 41 320 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 462 | 56 379 | 53 227 | 53 702 | 54 304 | 101 876 | 76 854 | |
Current Assets | 67 920 | 48 809 | 69 231 | 70 126 | 68 922 | 69 147 | 101 876 | |
Debtors | 8 347 | 12 852 | 16 899 | 15 220 | 14 843 | |||
Net Assets Liabilities | 46 740 | 60 533 | 56 879 | |||||
Property Plant Equipment | 1 600 | 4 340 | 3 255 | 3 303 | 2 718 | 3 012 | 5 466 | |
Cash Bank In Hand | 67 920 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 320 | |||||||
Tangible Fixed Assets | 1 236 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 41 319 | |||||||
Shareholder Funds | 41 320 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 946 | 2 392 | 3 477 | 4 578 | 5 483 | 6 487 | 8 310 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 186 | 1 149 | 320 | 1 298 | 4 277 | |||
Administrative Expenses | 57 592 | 62 930 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 806 | 16 576 | 16 766 | 15 411 | 14 522 | 16 584 | 3 305 | |
Cost Sales | 1 188 | 914 | ||||||
Creditors | 16 399 | 32 022 | 30 074 | 30 168 | 25 125 | 44 355 | 25 441 | |
Depreciation Expense Property Plant Equipment | 534 | 1 446 | 1 085 | 1 101 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Gross Profit Loss | 143 588 | 143 964 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 085 | 1 101 | 905 | 1 004 | 1 823 | ||
Net Current Assets Liabilities | 40 084 | 32 410 | 37 209 | 40 052 | 38 754 | 44 022 | 57 521 | 51 413 |
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 40 | |
Operating Profit Loss | 85 996 | 81 034 | ||||||
Other Creditors | 1 792 | 6 744 | 6 005 | 7 379 | 2 224 | 20 699 | 22 027 | |
Other Interest Receivable Similar Income Finance Income | 28 | 120 | ||||||
Other Taxation Social Security Payable | 4 801 | 8 702 | 7 303 | 7 378 | 7 278 | 6 919 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 69 258 | 65 750 | ||||||
Profit Loss On Ordinary Activities Before Tax | 86 024 | 81 154 | ||||||
Property Plant Equipment Gross Cost | 2 546 | 6 732 | 6 732 | 7 881 | 8 201 | 9 499 | 13 776 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 766 | 15 404 | ||||||
Total Assets Less Current Liabilities | 41 320 | 34 010 | 41 549 | 43 307 | 42 057 | 46 740 | 60 533 | 56 879 |
Trade Creditors Trade Payables | 1 101 | 153 | 109 | |||||
Trade Debtors Trade Receivables | 8 347 | 12 852 | 16 899 | 15 220 | 14 843 | |||
Turnover Revenue | 144 776 | 144 878 | ||||||
Creditors Due Within One Year | 27 836 | |||||||
Fixed Assets | 1 236 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 648 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 648 | |||||||
Tangible Fixed Assets Depreciation | 412 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 412 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/10 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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