Merumhor started in year 2014 as Private Limited Company with registration number SC480186. The Merumhor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hamilton at 82 Muir Street. Postal code: ML3 6BJ.
The firm has 3 directors, namely Vicky S., Colin M. and Joyce M.. Of them, Colin M., Joyce M. have been with the company the longest, being appointed on 17 June 2014 and Vicky S. has been with the company for the least time - from 22 December 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Muir Street |
Town | Hamilton |
Post code | ML3 6BJ |
Country of origin | United Kingdom |
Registration Number | SC480186 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Joyce M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Colin M. This PSC owns 25-50% shares.
Joyce M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Colin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -12 265 | -19 361 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 190 | 17 265 | 15 522 | 18 154 | 10 392 | 50 141 | 57 776 | 147 468 | 113 035 |
Net Assets Liabilities | -19 361 | -24 040 | -11 665 | -8 639 | -6 269 | 14 719 | 14 319 | 12 138 | |
Cash Bank In Hand | 2 049 | 2 769 | |||||||
Debtors | 3 936 | 8 879 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 265 | -19 361 | |||||||
Stocks Inventory | 3 205 | 5 617 | |||||||
Tangible Fixed Assets | 36 594 | 31 197 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -12 267 | -19 363 | |||||||
Shareholder Funds | -12 265 | -19 361 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -795 | -920 | -1 050 | -1 300 | -1 500 | -1 250 | |||
Average Number Employees During Period | 2 | 2 | 3 | 5 | |||||
Creditors | 55 281 | 45 348 | 38 712 | 23 135 | 67 687 | 39 470 | 92 915 | 55 319 | |
Fixed Assets | 36 594 | 31 197 | 24 975 | 19 979 | 13 602 | 16 299 | 23 339 | 30 010 | 22 314 |
Net Current Assets Liabilities | -449 | 4 724 | 3 648 | 8 118 | 2 194 | 46 619 | 30 850 | 77 224 | 57 716 |
Provisions For Liabilities Balance Sheet Subtotal | -3 514 | 6 394 | |||||||
Total Assets Less Current Liabilities | 36 145 | 35 921 | 28 622 | 28 098 | 15 796 | 62 918 | 54 189 | 107 234 | 80 030 |
Amount Specific Advance Or Credit Directors | 23 487 | 20 042 | 11 259 | 5 693 | 94 | 28 | |||
Amount Specific Advance Or Credit Made In Period Directors | -3 445 | -8 977 | -5 566 | -5 599 | 66 | 28 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 151 | ||||||||
Creditors Due After One Year | 48 410 | 55 282 | |||||||
Creditors Due Within One Year | 9 639 | 12 541 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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