Merit Financial Services started in year 2008 as Private Limited Company with registration number 06654809. The Merit Financial Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gillingham at 32 The Square. Postal code: SP8 4AR.
The company has one director. Malcolm S., appointed on 23 July 2008. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 The Square |
Town | Gillingham |
Post code | SP8 4AR |
Country of origin | United Kingdom |
Registration Number | 06654809 |
Date of Incorporation | Wed, 23rd Jul 2008 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Wed, 30th Apr 2025 (344 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Malcolm S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 35 004 | 36 479 | 51 932 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 42 982 | 37 757 | 34 494 | |||||||
Current Assets | 46 609 | 43 637 | 37 313 | 40 838 | 39 911 | 38 377 | 48 353 | 35 822 | 64 523 | 142 264 |
Debtors | 3 627 | 5 880 | 2 819 | |||||||
Net Assets Liabilities | 55 075 | 102 102 | 127 252 | 133 889 | 142 877 | 132 990 | 158 345 | 123 600 | ||
Net Assets Liabilities Including Pension Asset Liability | 35 004 | 36 479 | 51 932 | |||||||
Tangible Fixed Assets | 1 610 | 1 640 | 26 816 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 904 | 36 379 | 51 832 | |||||||
Shareholder Funds | 35 004 | 36 479 | 51 932 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 9 900 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 900 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 900 | |||||||||
Creditors | 9 054 | 111 420 | 105 406 | 99 147 | 93 520 | 86 480 | 79 208 | 206 567 | ||
Creditors Due Within One Year | 12 893 | 8 470 | 9 054 | |||||||
Fixed Assets | 26 816 | 212 184 | 217 952 | 213 295 | 208 928 | 204 029 | 199 307 | 195 843 | ||
Net Current Assets Liabilities | 33 716 | 35 167 | 28 259 | 1 338 | 14 706 | 19 741 | 27 469 | 15 441 | 38 246 | 134 324 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 322 | 328 | 3 143 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 577 | 28 920 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 784 | 4 361 | 33 281 | |||||||
Tangible Fixed Assets Depreciation | 2 174 | 2 721 | 6 465 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 547 | 3 744 | ||||||||
Total Assets Less Current Liabilities | 35 326 | 36 807 | 55 075 | 213 522 | 232 658 | 233 036 | 236 397 | 219 470 | 237 553 | 330 167 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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