Founded in 1960, Merger Properties, classified under reg no. 00655193 is an active company. Currently registered at 5 Courtgate Close NW7 2JZ, London the company has been in the business for 64 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 4 directors in the the company, namely Lee B., Joel B. and Stanley S. and others. In addition one secretary - Fiona S. - is with the firm. As of 21 September 2024, there were 3 ex directors - Murray R., Mercia R. and others listed below. There were no ex secretaries.
Office Address | 5 Courtgate Close |
Office Address2 | Flower Lane |
Town | London |
Post code | NW7 2JZ |
Country of origin | United Kingdom |
Registration Number | 00655193 |
Date of Incorporation | Mon, 4th Apr 1960 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 64 years old |
Account next due date | Sun, 30th Jun 2024 (83 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Fiona S. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Fiona S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 124 172 | 149 503 | 156 020 | 160 006 | 369 484 | 357 506 |
Current Assets | 135 985 | 154 303 | 156 020 | 166 743 | 369 484 | |
Debtors | 11 813 | 4 800 | 6 737 | |||
Net Assets Liabilities | 1 093 091 | 1 140 400 | 1 155 194 | 1 131 789 | 1 180 374 | 1 618 194 |
Other Debtors | 4 800 | 4 800 | 6 737 | |||
Property Plant Equipment | 1 411 186 | 1 411 178 | 1 411 172 | 1 384 659 | 1 180 010 | 1 700 008 |
Other | ||||||
Accrued Liabilities Deferred Income | 14 170 | 17 759 | 20 957 | 25 517 | 15 384 | 12 068 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 409 | 4 417 | 4 423 | 4 427 | 4 430 | 4 432 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 1 247 | 11 099 | 6 118 | 10 516 | 11 803 | 11 664 |
Creditors | 321 580 | 292 581 | 263 998 | 231 144 | 181 228 | 121 428 |
Current Tax For Period | 1 247 | 11 099 | 6 118 | 10 516 | 11 803 | 11 664 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -500 | 15 500 | 40 469 | -577 | 130 000 | |
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -26 509 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 6 | 4 | 3 | 2 | |
Net Current Assets Liabilities | -185 595 | -138 278 | -107 978 | -64 401 | 188 256 | 236 078 |
Number Shares Issued Fully Paid | 25 | 25 | ||||
Other Disposals Property Plant Equipment | 204 646 | |||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 7 013 | |||||
Property Plant Equipment Gross Cost | 1 415 595 | 1 415 595 | 1 415 595 | 1 389 086 | 1 184 440 | 1 704 440 |
Provisions For Liabilities Balance Sheet Subtotal | 132 500 | 132 500 | 148 000 | 188 469 | 187 892 | 317 892 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 132 500 | 132 500 | 148 000 | 188 469 | 187 892 | 317 892 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 747 | 11 099 | 21 618 | 50 985 | 11 226 | 141 664 |
Total Assets Less Current Liabilities | 1 225 591 | 1 272 900 | 1 303 194 | 1 320 258 | 1 368 266 | 1 936 086 |
Total Increase Decrease From Revaluations Property Plant Equipment | 520 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 23rd, April 2024 |
accounts | Free Download (9 pages) |
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