Merrowgwidden Properties Limited is a private limited company located at 30 Beatrice Road, Bodmin PL31 1RD. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 2 directors and 1 secretary.
Director James B., appointed on 16 July 2019. Director Tracey B., appointed on 16 July 2019.
Switching the focus to secretaries, we can mention: James B., appointed on 16 July 2019.
The company is officially categorised as "other holiday and other collective accommodation" (SIC code: 55209).
The latest confirmation statement was sent on 2023-07-15 and the date for the following filing is 2024-07-29. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 30 Beatrice Road |
Town | Bodmin |
Post code | PL31 1RD |
Country of origin | United Kingdom |
Registration Number | 12105078 |
Date of Incorporation | Tue, 16th Jul 2019 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracey B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey B.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 402 | 4 754 | 7 115 | 4 953 |
Current Assets | 4 502 | 12 483 | 15 421 | 8 835 |
Debtors | 100 | 7 729 | 8 306 | 3 882 |
Net Assets Liabilities | -384 | 3 947 | 9 989 | 16 151 |
Other Debtors | 100 | 221 | 8 057 | 3 650 |
Property Plant Equipment | 463 | |||
Other | ||||
Accrued Income | 7 387 | 8 057 | ||
Accrued Liabilities | 2 621 | 4 316 | 3 330 | |
Accumulated Depreciation Impairment Property Plant Equipment | 107 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 412 418 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 570 | |||
Amounts Owed To Related Parties | 417 418 | 417 431 | 412 116 | 400 928 |
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 417 418 | 420 954 | 417 850 | 405 565 |
Fixed Assets | 412 418 | 412 881 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | |||
Investment Property | 412 418 | 412 418 | 412 418 | 412 418 |
Investment Property Fair Value Model | 412 418 | 412 418 | 412 418 | 412 418 |
Net Current Assets Liabilities | -412 916 | -408 471 | -402 429 | -396 730 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 121 | 249 | 232 | |
Property Plant Equipment Gross Cost | 570 | |||
Provisions For Liabilities Balance Sheet Subtotal | -114 | |||
Taxation Social Security Payable | 902 | 1 418 | 1 307 | |
Total Assets Less Current Liabilities | -498 | |||
Amount Specific Advance Or Credit Directors | 100 | 221 | ||
Amount Specific Advance Or Credit Made In Period Directors | 121 | 5 107 | 11 200 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -5 328 | -11 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, March 2024 |
accounts | Free Download (10 pages) |
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