Founded in 2016, Merlin Developments (sussex), classified under reg no. 10033702 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2022.
The company has 2 directors, namely Larry H., Michael T.. Of them, Larry H., Michael T. have been with the company the longest, being appointed on 1 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 10033702 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Larry H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights.
Larry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael T.
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 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 702 | 251 076 | 235 796 | 296 887 | 163 754 | 110 200 | 295 061 |
Current Assets | 307 618 | 416 076 | 420 796 | 499 021 | 353 888 | 332 937 | 609 852 |
Debtors | 120 | 2 134 | 190 134 | 222 737 | 314 791 | ||
Net Assets Liabilities | 94 238 | 98 007 | 155 380 | 170 360 | |||
Other Debtors | 120 | 328 | |||||
Total Inventories | 306 796 | 165 000 | 185 000 | 200 000 | |||
Other | |||||||
Amounts Owed By Related Parties | 188 000 | 217 867 | 314 791 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 33 619 | 23 781 | ||||
Corporation Tax Payable | 20 587 | 7 249 | 1 822 | 17 612 | |||
Corporation Tax Recoverable | 2 134 | 2 134 | |||||
Creditors | 309 433 | 335 662 | 313 479 | 404 783 | 50 000 | 33 619 | 23 781 |
Deferred Tax Asset Debtors | 4 542 | ||||||
Disposals Investment Property Fair Value Model | 300 000 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | ||||||
Investment Property | 200 000 | 300 000 | |||||
Investment Property Fair Value Model | 200 000 | 300 000 | |||||
Net Current Assets Liabilities | -1 815 | 80 414 | 107 317 | 94 238 | -51 993 | -86 001 | 194 141 |
Other Creditors | 309 433 | 314 599 | 306 230 | 404 783 | 404 059 | 408 938 | 387 006 |
Provisions For Liabilities Balance Sheet Subtotal | 25 000 | ||||||
Total Assets Less Current Liabilities | -1 815 | 94 238 | 148 007 | 213 999 | 194 141 | ||
Trade Creditors Trade Payables | 476 | 1 093 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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