Merlin Flooring And Tiling Ltd CROWBOROUGH


Founded in 2016, Merlin Flooring And Tiling, classified under reg no. 10386456 is an active company. Currently registered at Pear Tree Cottage TN6 1BT, Crowborough the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Carla B., Merlin B.. Of them, Merlin B. has been with the company the longest, being appointed on 20 September 2016 and Carla B. has been with the company for the least time - from 14 August 2023. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Merlin Flooring And Tiling Ltd Address / Contact

Office Address Pear Tree Cottage
Office Address2 Fairview Lane
Town Crowborough
Post code TN6 1BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10386456
Date of Incorporation Tue, 20th Sep 2016
Industry Floor and wall covering
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Carla B.

Position: Director

Appointed: 14 August 2023

Merlin B.

Position: Director

Appointed: 20 September 2016

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Merlin B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Merlin B.

Notified on 20 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand7 3911 089825 44 65312 261
Current Assets8 07820 02136 657130 714282 942391 724
Debtors68718 93235 832 112 824334 463
Net Assets Liabilities3014 504-2 33713 68962 502110 843
Other Debtors687267741 28 07122 049
Property Plant Equipment3 7776 7156 103 5 3173 994
Total Inventories    126 00045 000
Other
Accrued Liabilities863944    
Accumulated Depreciation Impairment Property Plant Equipment1 2593 0995 189 8 5029 991
Additions Other Than Through Business Combinations Property Plant Equipment5 0366 9612 160  166
Amounts Owed To Related Parties1 828430    
Average Number Employees During Period111111
Bank Borrowings    50 00046 578
Creditors11 55421 09021 86152 44386 60488 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment -400    
Disposals Property Plant Equipment -2 183    
Dividend Per Share Interim70125100   
Fixed Assets  6 1038 9465 317 
Increase From Depreciation Charge For Year Property Plant Equipment1 2592 2402 090  1 489
Net Current Assets Liabilities-3 476-1 06914 58157 186143 789195 325
Number Shares Issued Fully Paid100100100 100100
Other Creditors1 7545 14013 694 11 98137 096
Other Inventories    7 00018 000
Other Remaining Borrowings6 000 21 861 36 60441 898
Par Value Share 11  1
Prepayments 250  535312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    535 
Property Plant Equipment Gross Cost5 0369 13211 292 13 81913 985
Provisions For Liabilities Balance Sheet Subtotal 1 1421 160   
Taxation Social Security Payable1 0004 5052 468 23 92720 579
Total Assets Less Current Liabilities3015 64620 68466 132149 106199 319
Total Borrowings6 000 2 352 86 60488 476
Trade Creditors Trade Payables10910 5013 562 98 452116 753
Trade Debtors Trade Receivables 18 41535 091 84 218312 102
Work In Progress    119 00027 000
Director Remuneration5 750     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/09/16
filed on: 19th, September 2023
Free Download (3 pages)

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