Founded in 2014, Dave Merrell Artwork, classified under reg no. 09054644 is an active company. Currently registered at 45-49 Greek Street SK3 8AX, Stockport the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. David M., appointed on 23 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45-49 Greek Street |
| Town | Stockport |
| Post code | SK3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09054644 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 14 | 319 | 126 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 871 | 28 927 | 57 155 | 65 649 | 51 565 | 88 578 | 81 166 | 58 827 | 94 109 |
| Net Assets Liabilities | 127 | 346 | 19 916 | 31 031 | 40 860 | 39 505 | 45 668 | ||
| Cash Bank In Hand | 10 001 | 8 677 | |||||||
| Debtors | 1 870 | 20 250 | |||||||
| Intangible Fixed Assets | 8 800 | 6 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 | 319 | 126 | ||||||
| Tangible Fixed Assets | 1 147 | 765 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 | 318 | |||||||
| Shareholder Funds | 14 | 319 | 126 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 63 512 | 73 556 | 37 126 | 60 233 | 41 539 | 22 890 | 50 498 | ||
| Fixed Assets | 9 947 | 7 365 | 6 483 | 6 957 | 4 811 | 2 022 | 508 | 2 626 | 1 850 |
| Net Current Assets Liabilities | -9 933 | -7 045 | -6 357 | -6 611 | 15 105 | 29 009 | 40 352 | 36 879 | 43 818 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 296 | 666 | 664 | 725 | 942 | 207 | |||
| Total Assets Less Current Liabilities | 14 | 319 | 126 | 346 | 19 916 | 31 031 | 40 860 | 39 505 | 45 668 |
| Advances Credits Directors | 31 282 | 55 227 | 67 798 | 28 795 | 46 798 | 29 333 | 11 214 | 28 963 | |
| Advances Credits Made In Period Directors | 55 917 | 52 826 | 39 003 | 18 003 | 17 465 | 18 119 | |||
| Advances Credits Repaid In Period Directors | 31 972 | 40 255 | |||||||
| Creditors Due Within One Year | 21 804 | 35 973 | 63 512 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 529 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 529 | 1 529 | |||||||
| Tangible Fixed Assets Depreciation | 382 | 764 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | 382 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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