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Mersham Village Shop Limited ASHFORD

Founded in 2015, Mersham Village Shop, classified under reg no. 09891280 is an active company. Currently registered at 7 Herbert Road TN24 0DG, Ashford the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

The firm has 2 directors, namely Lucy K., Philip P.. Of them, Lucy K., Philip P. have been with the company the longest, being appointed on 26 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mersham Village Shop Limited Address / Contact

Office Address 7 Herbert Road
Office Address2 Willesborough
Town Ashford
Post code TN24 0DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09891280
Date of Incorporation Thu, 26th Nov 2015
Industry
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Lucy K.

Position: Director

Appointed: 26 November 2015

Philip P.

Position: Director

Appointed: 26 November 2015

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Lucy K. The abovementioned PSC and has 25-50% shares.

Lucy K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth319       
Balance Sheet
Current Assets31 92127 50725 82927 09024 94135 96028 11920 342
Net Assets Liabilities3191 0073 8745 00511 18312 63912 86613 068
Cash Bank In Hand20 335       
Debtors3 274       
Intangible Fixed Assets21 600       
Net Assets Liabilities Including Pension Asset Liability319       
Stocks Inventory8 312       
Tangible Fixed Assets6 250       
Reserves/Capital
Called Up Share Capital20       
Profit Loss Account Reserve299       
Shareholder Funds319       
Other
Average Number Employees During Period   22222
Creditors1 6143 4273 2122 7398 4826 6413 8563 504
Fixed Assets27 85024 85221 96818 85616 85413 76110 6172 713
Net Current Assets Liabilities30 30724 08022 61724 35116 45929 31924 26316 838
Total Assets Less Current Liabilities58 15748 93244 58543 20733 31343 08034 88019 551
Creditors Due After One Year57 838       
Creditors Due Within One Year1 614       
Intangible Fixed Assets Additions24 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 400       
Intangible Fixed Assets Amortisation Charged In Period2 400       
Intangible Fixed Assets Cost Or Valuation24 000       
Tangible Fixed Assets Additions6 946       
Tangible Fixed Assets Cost Or Valuation6 946       
Tangible Fixed Assets Depreciation696       
Tangible Fixed Assets Depreciation Charged In Period696       

Company filings

Filing category
Accounts Change of name Confirmation statement Incorporation Persons with significant control
Company name changed mersham village shop LIMITEDcertificate issued on 17/01/24
filed on: 17th, January 2024 		Free Download (3 pages)

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