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Merlin Finishes Ltd KIRKBY IN ASHFIELD

Merlin Finishes started in year 2011 as Private Limited Company with registration number 07885262. The Merlin Finishes company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Kirkby In Ashfield at Unit 4. Postal code: NG17 9GW.

The company has one director. Dexter L., appointed on 16 December 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Merlin Finishes Ltd Address / Contact

Office Address Unit 4
Office Address2 Park Court Industrial Estate
Town Kirkby In Ashfield
Post code NG17 9GW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07885262
Date of Incorporation Fri, 16th Dec 2011
Industry Other building completion and finishing
End of financial Year 30th December
Company age 13 years old
Account next due date Sat, 30th Sep 2023 (206 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Dexter L.

Position: Director

Appointed: 16 December 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Dexter L. This PSC and has 75,01-100% shares.

Dexter L.

Notified on 1 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth59 10558 927100 452       
Balance Sheet
Cash Bank On Hand  71 70723 1539 09137 709  1 5223 029
Current Assets115 270150 762176 382155 930207 455133 78959 290101 60281 52180 512
Debtors95 719114 864104 676132 777198 36496 080  78 99877 483
Net Assets Liabilities  100 452107 694103 81787 44639 1501 225-31 52316 124
Other Debtors  55 76768 75370 71321 008  78 9982 248
Property Plant Equipment  22 14723 83432 36668 986  44 28965 681
Total Inventories        1 000 
Cash Bank In Hand19 55135 89871 706       
Intangible Fixed Assets83 76073 29062 820       
Net Assets Liabilities Including Pension Asset Liability59 10558 927100 452       
Tangible Fixed Assets39 02928 67322 147       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve59 00558 827100 352       
Shareholder Funds59 10558 927100 452       
Other
Accrued Liabilities   1 1141 1141 050    
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 050-1 050-1 050-1 050 
Accumulated Amortisation Impairment Intangible Assets  41 88052 35062 82073 290   104 700
Accumulated Depreciation Impairment Property Plant Equipment  34 74336 55623 71337 373   78 850
Additions Other Than Through Business Combinations Property Plant Equipment   12 86522 85850 280   37 100
Amounts Owed By Group Undertakings Participating Interests         59 300
Amounts Owed By Related Parties     17 563    
Amounts Owed To Related Parties  102 96425 63461 634     
Average Number Employees During Period     444-4-4
Bank Borrowings Overdrafts        10 00010 000
Creditors  156 4712 1263 96849 70737 28764 867114 88592 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -5 410-18 565     
Disposals Property Plant Equipment   -9 365-27 169     
Finance Lease Liabilities Present Value Total  5 9222 1263 968     
Fixed Assets122 789101 96384 96776 18474 246100 39679 57560 90044 289 
Increase From Amortisation Charge For Year Intangible Assets   10 47010 47010 470    
Increase From Depreciation Charge For Year Property Plant Equipment   7 2236 08413 660   15 708
Intangible Assets  62 82052 35041 88031 410    
Intangible Assets Gross Cost  104 700104 700104 700104 700   104 700
Net Current Assets Liabilities-56 722-30 87919 91438 16439 68949 410-2 0886 242-33 365-11 608
Number Shares Issued Fully Paid   100100100    
Other Creditors  19 00713 91856 61630 911  16 43915 794
Par Value Share 11 11    
Property Plant Equipment Gross Cost  56 89060 39056 079106 359   144 531
Provisions For Liabilities Balance Sheet Subtotal  4 4294 5286 15011 603    
Taxation Social Security Payable  25 01915 44725 86217 609  81 45966 326
Total Assets Less Current Liabilities66 06771 084104 881114 348113 935149 80677 48767 14211 974 
Total Borrowings  5 9222 1263 96849 707    
Trade Creditors Trade Payables  3 5598 98017 7998 957  6 987 
Trade Debtors Trade Receivables  48 91164 024127 65157 509   15 935
Amount Specific Advance Or Credit Directors      -2 960-309  
Amount Specific Advance Or Credit Made In Period Directors       31 501  
Amount Specific Advance Or Credit Repaid In Period Directors       -28 850  
Creditors Due After One Year6 9626 422        
Creditors Due Within One Year171 992181 641156 468       
Number Shares Allotted100100100       
Provisions For Liabilities Charges 5 7354 429       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates 2023-12-16
filed on: 21st, December 2023 		Free Download (3 pages)

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