Merella started in year 2007 as Private Limited Company with registration number 06450759. The Merella company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 40 Willoughby Road. Postal code: N8 0JG.
The firm has one director. Haydar K., appointed on 9 July 2008. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Willoughby Road |
Town | London |
Post code | N8 0JG |
Country of origin | United Kingdom |
Registration Number | 06450759 |
Date of Incorporation | Tue, 11th Dec 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Haydar K. The abovementioned PSC and has 75,01-100% shares.
Haydar K.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 985 | 1 041 | 4 130 | 36 080 |
Current Assets | 77 235 | 108 041 | 104 540 | 153 403 |
Debtors | 5 000 | 5 000 | 5 000 | 7 783 |
Net Assets Liabilities | 85 616 | 103 867 | 100 496 | 4 736 |
Other Debtors | 2 783 | |||
Property Plant Equipment | 7 642 | 7 207 | 28 257 | 24 729 |
Total Inventories | 71 250 | 102 000 | 95 410 | 109 540 |
Other | ||||
Version Production Software | 2 021 | 2 024 | ||
Accumulated Amortisation Impairment Intangible Assets | 95 817 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 371 | 22 806 | 26 956 | 30 484 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 200 | |||
Average Number Employees During Period | 6 | 6 | 6 | 7 |
Bank Borrowings Overdrafts | 7 987 | 4 446 | 7 497 | 63 549 |
Creditors | 109 511 | 121 631 | 128 471 | 180 145 |
Finance Lease Liabilities Present Value Total | 6 509 | 6 509 | ||
Fixed Assets | 117 892 | 117 457 | 138 507 | 39 162 |
Increase From Amortisation Charge For Year Intangible Assets | 95 817 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 4 150 | 3 528 | |
Intangible Assets | 110 250 | 110 250 | 110 250 | 14 433 |
Intangible Assets Gross Cost | 110 250 | 110 250 | 110 250 | 110 250 |
Loans From Directors | 86 344 | 96 254 | 89 783 | 95 310 |
Net Current Assets Liabilities | -32 276 | -13 590 | -23 931 | -26 742 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 1 393 | 1 289 | 246 | 147 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 5 000 | 5 000 | 5 000 | 5 000 |
Property Plant Equipment Gross Cost | 30 013 | 30 013 | 55 213 | 55 213 |
Taxation Social Security Payable | 1 997 | 11 120 | 20 961 | 6 649 |
Total Assets Less Current Liabilities | 103 867 | 114 576 | 12 420 | |
Trade Creditors Trade Payables | 11 790 | 8 522 | 3 475 | 7 981 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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