Founded in 2017, Mercer Holdings, classified under reg no. 10622181 is an active company. Currently registered at 4 Malvern Road PO5 2NA, Portsmouth the company has been in the business for four years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2019.
The firm has one director. Daniel S., appointed on 15 February 2017. There are currently no secretaries appointed. As of 27 February 2021, our data shows no information about any ex officers on these positions.
| Office Address | 4 Malvern Road |
| Office Address2 | Southsea |
| Town | Portsmouth |
| Post code | PO5 2NA |
| Country of origin | United Kingdom |
| Registration Number | 10622181 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Wed, 30th Jun 2021 (123 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Mon, 15th Mar 2021 (2021-03-15) |
| Last confirmation statement dated | Sat, 1st Feb 2020 |
Position: Director
Appointed: 15 February 2017
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Daniel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 621 | 6 621 | 6 620 |
| Current Assets | 730 467 | 617 954 | 224 165 |
| Debtors | 723 846 | 611 333 | 217 545 |
| Net Assets Liabilities | 2 423 605 | 2 838 312 | |
| Other Debtors | 189 000 | ||
| Property Plant Equipment | 1 350 000 | 1 350 000 | 3 000 875 |
| Other | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 138 188 | 1 650 875 | |
| Amounts Owed By Group Undertakings | 723 846 | 611 333 | 28 545 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 1 230 154 | ||
| Amounts Owed To Group Undertakings | 352 | 352 | 352 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 657 763 | 545 250 | 1 710 251 |
| Fixed Assets | 2 350 901 | 2 350 901 | 4 324 608 |
| Intangible Assets | 322 832 | ||
| Intangible Assets Gross Cost | 322 832 | ||
| Investments Fixed Assets | 1 000 901 | 1 000 901 | 1 000 901 |
| Investments In Group Undertakings Participating Interests | 1 000 901 | 1 000 901 | |
| Net Current Assets Liabilities | 72 704 | 72 704 | -1 486 086 |
| Number Shares Issued Fully Paid | 1 001 001 | ||
| Other Creditors | 657 411 | 544 898 | 479 745 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 350 000 | 1 350 000 | 3 000 875 |
| Provisions For Liabilities Balance Sheet Subtotal | 210 | ||
| Total Assets Less Current Liabilities | 2 423 605 | 2 423 605 | 2 838 522 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 211 812 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2019 filed on: 22nd, June 2020 |
accounts | Free Download (10 pages) |
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