Founded in 2013, Meriah, classified under reg no. SC449559 is a active - proposal to strike off company. Currently registered at The Esplanade KA7 1DT, Ayr the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2020.
Office Address | The Esplanade |
Town | Ayr |
Post code | KA7 1DT |
Country of origin | United Kingdom |
Registration Number | SC449559 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Thu, 31st Mar 2022 (750 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 22nd May 2022 (2022-05-22) |
Last confirmation statement dated | Sat, 8th May 2021 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Alan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 11 059 | 20 472 | |||
Balance Sheet | |||||
Cash Bank In Hand | 28 001 | 60 239 | |||
Cash Bank On Hand | 58 392 | 12 475 | 14 982 | ||
Current Assets | 55 037 | 81 886 | 117 901 | 71 416 | 15 982 |
Debtors | 17 142 | 11 828 | 47 603 | 46 456 | |
Intangible Fixed Assets | 47 205 | 31 470 | |||
Net Assets Liabilities | 41 537 | 17 166 | -119 484 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 059 | 20 472 | |||
Other Debtors | 3 491 | 3 224 | |||
Property Plant Equipment | 127 750 | 156 894 | 94 438 | ||
Stocks Inventory | 9 894 | 9 819 | |||
Tangible Fixed Assets | 123 197 | 112 006 | |||
Total Inventories | 11 906 | 12 485 | 1 000 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 10 959 | 20 372 | |||
Shareholder Funds | 11 059 | 20 472 | |||
Other | |||||
Accrued Liabilities | 8 593 | 8 593 | 9 862 | ||
Accumulated Amortisation Impairment Intangible Assets | 78 675 | 78 675 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 67 708 | 98 367 | 107 828 | ||
Average Number Employees During Period | 29 | 25 | 20 | ||
Bank Borrowings Overdrafts | 12 310 | 8 333 | |||
Corporation Tax Payable | 204 | 9 032 | |||
Creditors | 17 460 | 16 821 | 63 194 | ||
Creditors Due After One Year | 10 531 | 3 097 | |||
Creditors Due Within One Year | 188 610 | 184 169 | |||
Finance Lease Liabilities Present Value Total | 8 954 | ||||
Fixed Assets | 170 402 | 143 476 | 127 750 | 156 894 | 94 438 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 659 | 30 659 | |||
Intangible Assets Gross Cost | 78 675 | 78 675 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 31 470 | 47 205 | |||
Intangible Fixed Assets Amortisation Charged In Period | 15 735 | ||||
Intangible Fixed Assets Cost Or Valuation | 78 675 | ||||
Merchandise | 11 906 | 12 485 | 1 000 | ||
Net Current Assets Liabilities | -133 573 | -102 283 | -49 069 | -102 994 | -143 263 |
Number Shares Allotted | 100 | ||||
Other Creditors | 76 957 | 92 056 | 53 511 | ||
Other Remaining Borrowings | 27 053 | 17 460 | 9 114 | ||
Other Taxation Social Security Payable | 4 830 | 23 440 | |||
Par Value Share | 1 | ||||
Prepayments | 5 806 | ||||
Property Plant Equipment Gross Cost | 195 458 | 255 261 | 202 266 | ||
Provisions | 19 684 | 19 913 | 7 465 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 684 | 19 913 | 7 465 | ||
Provisions For Liabilities Charges | 15 239 | 17 624 | |||
Secured Debts | 10 532 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 1 549 | ||||
Tangible Fixed Assets Cost Or Valuation | 147 455 | 149 004 | |||
Tangible Fixed Assets Depreciation | 24 258 | 36 998 | |||
Tangible Fixed Assets Depreciation Charged In Period | 12 740 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 803 | ||||
Total Assets Less Current Liabilities | 36 829 | 41 193 | 78 681 | 53 900 | -48 825 |
Total Borrowings | 27 053 | 34 679 | 9 114 | ||
Trade Creditors Trade Payables | 23 329 | 15 093 | 3 068 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 198 | ||||
Disposals Property Plant Equipment | 52 995 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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