Meridale Store Ltd is a private limited company registered at 78 Merridale Road, Wolverhampton WV3 9RH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 1 director.
Director Muhammad A., appointed on 20 June 2018.
The last confirmation statement was filed on 2023-06-19 and the date for the following filing is 2024-07-03. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 78 Merridale Road |
Town | Wolverhampton |
Post code | WV3 9RH |
Country of origin | United Kingdom |
Registration Number | 11423894 |
Date of Incorporation | Wed, 20th Jun 2018 |
Industry | |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Muhammad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad A.
Notified on | 20 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 44 048 | 53 609 | |||
Current Assets | 6 208 | 75 025 | 81 175 | 114 561 | 52 534 |
Debtors | 6 407 | ||||
Net Assets Liabilities | 456 | 12 819 | 15 188 | 15 122 | |
Other Debtors | 721 | ||||
Property Plant Equipment | 2 250 | 1 931 | 1 659 | 1 425 | |
Total Inventories | 36 287 | 60 952 | |||
Other | |||||
Description Principal Activities | 47 110 | 47 110 | |||
Version Production Software | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 408 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 069 | 1 341 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||
Amounts Owed To Related Parties | 9 198 | 33 942 | |||
Average Number Employees During Period | 4 | 4 | 5 | 4 | 5 |
Bank Borrowings Overdrafts | 45 000 | 35 250 | |||
Creditors | 18 914 | 33 984 | 28 265 | 44 114 | 15 602 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Fixed Assets | 12 250 | 11 931 | 9 659 | 7 425 | 5 744 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 319 | 272 | ||
Intangible Assets | 10 000 | 10 000 | 8 000 | 6 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 12 706 | 45 888 | 58 477 | 104 389 | |
Other Creditors | 17 017 | 4 560 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 27 500 | ||||
Other Inventories | 36 287 | 60 952 | |||
Prepayments Accrued Income | 4 846 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 847 | 4 847 | |||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | ||
Taxation Social Security Payable | 8 706 | 5 532 | |||
Total Assets | 121 986 | 58 278 | |||
Total Assets Less Current Liabilities | 456 | 57 819 | 60 188 | 111 814 | |
Total Liabilities | 121 986 | 58 278 | |||
Trade Creditors Trade Payables | 2 134 | 80 | |||
Trade Debtors Trade Receivables | 840 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy