Founded in 2015, Merj Marketing, classified under reg no. 09618604 is an active company. Currently registered at Woodlands Grange Woodlands Lane BS32 4JY, Bristol the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2015/07/17 Merj Marketing Limited is no longer carrying the name Marketing Diligence.
The firm has 2 directors, namely Robert P., Ruth P.. Of them, Robert P., Ruth P. have been with the company the longest, being appointed on 2 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 09618604 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Ruth P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth P.
Notified on | 3 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert P.
Notified on | 3 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marketing Diligence | July 17, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 35 646 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 34 961 | |||||||
Cash Bank On Hand | 34 961 | 70 396 | 103 963 | 145 224 | 44 951 | 54 858 | 66 376 | 69 365 |
Current Assets | 44 739 | 90 392 | 115 456 | 150 023 | 45 508 | 59 135 | 66 933 | 78 826 |
Debtors | 9 778 | 19 996 | 11 493 | 4 799 | 557 | 4 277 | 557 | 9 461 |
Net Assets Liabilities | 35 646 | 66 770 | 97 299 | 134 654 | 130 906 | 148 814 | 157 691 | 164 980 |
Net Assets Liabilities Including Pension Asset Liability | 35 646 | |||||||
Other Debtors | 528 | 825 | ||||||
Property Plant Equipment | 595 | 319 | 100 | 1 320 | 927 | 446 | 212 | |
Tangible Fixed Assets | 595 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 35 644 | |||||||
Shareholder Funds | 35 646 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 528 | 212 | 1 489 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 309 | 10 444 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 781 | 11 184 | 1 277 | |||||
Accrued Liabilities | 749 | 750 | 1 000 | 1 199 | 1 200 | 1 788 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 558 | 856 | 1 531 | 2 250 | 2 944 | 3 007 | 2 839 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 212 | 8 530 | 2 365 | 2 159 | 2 692 | |||
Corporation Tax Recoverable | 557 | 557 | 557 | 557 | ||||
Creditors | 9 569 | 23 877 | 18 237 | 16 438 | 200 000 | 200 000 | 200 000 | 12 177 |
Creditors Due Within One Year | 9 569 | |||||||
Dividends Paid | 4 000 | |||||||
Fixed Assets | 1 320 | 291 566 | 300 446 | 300 212 | 300 138 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 298 | 675 | 719 | 743 | 144 | 74 | |
Investment Property | 290 639 | 300 000 | 300 000 | 300 000 | ||||
Investment Property Fair Value Model | 290 639 | 300 000 | 300 000 | |||||
Net Current Assets Liabilities | 35 170 | 66 515 | 97 219 | 133 585 | 39 485 | 50 234 | 59 300 | 66 649 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 750 | 963 | 2 238 | |||||
Other Taxation Social Security Payable | 8 819 | 22 914 | 15 999 | -512 | -160 | -160 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 17 908 | 8 877 | 11 289 | |||||
Property Plant Equipment Gross Cost | 877 | 877 | 956 | 2 851 | 3 177 | 3 390 | 3 219 | |
Provisions For Liabilities Balance Sheet Subtotal | 119 | 64 | 20 | 251 | 145 | 1 866 | 1 821 | 1 807 |
Provisions For Liabilities Charges | 119 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 877 | |||||||
Tangible Fixed Assets Cost Or Valuation | 877 | |||||||
Tangible Fixed Assets Depreciation | 282 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 282 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 79 | 1 895 | 326 | 273 | ||||
Total Assets Less Current Liabilities | 35 765 | 66 834 | 97 319 | 134 905 | 331 051 | 350 680 | 359 512 | 366 787 |
Trade Creditors Trade Payables | 119 | 300 | 356 | 811 | ||||
Trade Debtors Trade Receivables | 9 250 | 19 996 | 11 493 | 3 974 | 3 720 | 8 904 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 290 639 | |||||||
Advances Credits Directors | 528 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 | 81 | ||||||
Disposals Property Plant Equipment | 60 | 171 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
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