Merrygalelli Ltd is a private limited company situated at Unit 3 Earlsfield Business Centre, 9 Lydden Road, London SW18 4LT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-06, this 4-year-old company is run by 2 directors.
Director Stephen M., appointed on 06 August 2019. Director Ugo G., appointed on 06 August 2019.
The company is officially classified as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was sent on 2023-08-05 and the due date for the next filing is 2024-08-19. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 3 Earlsfield Business Centre |
Office Address2 | 9 Lydden Road |
Town | London |
Post code | SW18 4LT |
Country of origin | United Kingdom |
Registration Number | 12140265 |
Date of Incorporation | Tue, 6th Aug 2019 |
Industry | Advertising agencies |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Stephen M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ugo G. This PSC owns 25-50% shares.
Stephen M.
Notified on | 6 August 2019 |
Nature of control: |
25-50% shares |
Ugo G.
Notified on | 6 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 223 587 | 99 270 | 175 445 |
Current Assets | 243 018 | 232 754 | 233 567 |
Debtors | 19 431 | 133 484 | 58 122 |
Net Assets Liabilities | 26 857 | 15 961 | 95 744 |
Other Debtors | 19 431 | 107 156 | 54 285 |
Property Plant Equipment | 1 034 | 1 408 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 675 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 292 | 791 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 8 333 | 10 000 | |
Corporation Tax Payable | 25 268 | 15 961 | 18 885 |
Creditors | 216 161 | 176 158 | 100 421 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 417 | |
Net Current Assets Liabilities | 26 857 | 56 594 | 133 146 |
Other Creditors | 138 858 | 143 810 | 45 036 |
Other Taxation Social Security Payable | 48 824 | 3 569 | |
Property Plant Equipment Gross Cost | 1 292 | 2 083 | |
Total Assets Less Current Liabilities | 26 857 | 57 630 | 134 554 |
Trade Creditors Trade Payables | 3 211 | 4 485 | 26 500 |
Trade Debtors Trade Receivables | 26 328 | 3 837 | |
Advances Credits Directors | 141 893 | 44 384 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from Unit 3 Earlsfield Business Centre 9 Lydden Road London SW18 4LT England on 6th March 2024 to Earlsfield Business Centre 9 Lydden Road London SW18 4LT filed on: 6th, March 2024 |
address | Free Download (1 page) |
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