Founded in 2017, Merlin Imaging, classified under reg no. 10648171 is an active company. Currently registered at 3 Park Square East LS1 2NE, Leeds the company has been in the business for 7 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Christopher C., Emma R.. Of them, Christopher C., Emma R. have been with the company the longest, being appointed on 2 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Park Square East |
| Town | Leeds |
| Post code | LS1 2NE |
| Country of origin | United Kingdom |
| Registration Number | 10648171 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Christopher C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Emma R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
| Notified on | 2 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emma R.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 894 | 77 938 | 111 048 | 116 244 | 165 692 | 40 056 |
| Current Assets | 58 138 | 84 610 | 118 083 | 207 143 | 314 837 | 312 019 |
| Debtors | 5 244 | 6 672 | 7 035 | 90 899 | 149 145 | 271 963 |
| Net Assets Liabilities | 23 383 | 55 442 | 97 061 | 229 953 | 231 992 | |
| Other Debtors | 17 151 | |||||
| Property Plant Equipment | 20 900 | 17 486 | 14 357 | 33 796 | ||
| Other | ||||||
| Accrued Liabilities | 2 336 | 2 336 | 2 336 | 4 891 | 5 303 | 5 617 |
| Accumulated Amortisation Impairment Intangible Assets | 2 171 | 4 342 | 6 513 | 8 684 | 10 857 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 257 | 8 710 | 23 812 | 608 | 17 759 | |
| Creditors | 93 936 | 72 913 | 89 085 | 40 000 | 23 820 | 15 892 |
| Fixed Assets | 13 857 | 11 686 | 30 415 | 24 830 | 19 530 | 36 796 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 171 | 2 171 | 2 171 | 2 171 | 2 173 | |
| Intangible Assets | 10 857 | 8 686 | 6 515 | 4 344 | 2 173 | |
| Intangible Assets Gross Cost | 10 857 | 10 857 | 10 857 | 10 857 | 10 857 | |
| Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Investments In Joint Ventures | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | -35 798 | 11 697 | 28 998 | 115 553 | 245 713 | 217 509 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Number Shares Issued Specific Share Issue | 3 000 | |||||
| Other Creditors | 37 827 | 34 838 | 62 392 | 62 392 | 23 820 | 15 892 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 244 | 6 672 | 7 035 | 6 835 | 6 965 | 7 356 |
| Total Additions Including From Business Combinations Intangible Assets | 10 857 | |||||
| Total Assets Less Current Liabilities | -21 941 | 23 383 | 59 413 | 140 383 | 265 243 | 254 305 |
| Trade Creditors Trade Payables | 888 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 5 652 | 10 579 | 21 050 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 971 | -649 | -594 | 3 693 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 4 552 | 4 927 | 10 471 | ||
| Other Remaining Borrowings | 40 000 | 32 562 | ||||
| Property Plant Equipment Gross Cost | 22 000 | 23 138 | 24 936 | 54 846 | ||
| Provisions | 3 971 | 3 322 | 2 728 | 6 421 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 971 | 3 322 | 2 728 | 6 421 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | 1 138 | 1 798 | 29 910 | ||
| Trade Debtors Trade Receivables | 46 709 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 26th, May 2023 |
accounts | Free Download (10 pages) |
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