Founded in 2014, Merlins Pet Stores, classified under reg no. 09246970 is an active company. Currently registered at 61 Cheltenham Gardens SO30 2UB, Southampton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Karen B., appointed on 2 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Cheltenham Gardens |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 2UB |
Country of origin | United Kingdom |
Registration Number | 09246970 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Karen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 | |||||||
Balance Sheet | ||||||||
Current Assets | 13 533 | 11 593 | 6 914 | 4 423 | 14 889 | 20 804 | 11 516 | 3 553 |
Cash Bank In Hand | 1 674 | |||||||
Cash Bank On Hand | 1 674 | 1 669 | 1 277 | 466 | 1 461 | 6 384 | ||
Debtors | 1 225 | 3 452 | 1 512 | 6 953 | 7 374 | |||
Net Assets Liabilities | 25 | 456 | -4 801 | -6 777 | -2 085 | 158 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 | |||||||
Other Debtors | 3 452 | 859 | 6 953 | 6 588 | ||||
Property Plant Equipment | 1 296 | 972 | 728 | 546 | 410 | 562 | ||
Stocks Inventory | 10 634 | |||||||
Tangible Fixed Assets | 1 296 | |||||||
Total Inventories | 10 634 | 6 472 | 4 125 | 3 957 | 6 475 | 7 046 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 24 | |||||||
Shareholder Funds | 25 | |||||||
Other | ||||||||
Description Principal Activities | 47 760 | 47 760 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 285 | 390 | 451 | |||||
Creditors | 14 545 | 11 924 | 12 443 | 11 642 | 17 306 | 21 101 | 8 334 | 9 927 |
Fixed Assets | 561 | 486 | 245 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 259 | 185 | 104 | 78 | 107 | 3 165 | ||
Total Assets | 21 878 | 12 002 | 3 798 | |||||
Total Liabilities | 21 878 | 12 002 | 3 798 | |||||
Amount Specific Advance Or Credit Directors | 1 | 3 452 | 3 448 | 31 | 6 952 | 6 589 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 | 18 737 | 13 551 | 9 858 | 7 874 | 25 637 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 | 15 285 | 20 451 | 6 441 | 891 | 26 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 677 | 921 | 1 103 | 1 239 | 1 426 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 14 545 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 244 | 182 | 136 | 187 | |||
Net Current Assets Liabilities | -1 012 | -331 | -5 529 | -7 219 | -2 417 | -297 | ||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 1 000 | 1 175 | 5 791 | 8 147 | 16 252 | 11 140 | ||
Other Taxation Social Security Payable | 9 016 | 8 420 | 4 376 | 3 495 | 1 054 | 9 020 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 649 | 1 649 | 1 649 | 1 649 | 1 649 | 1 988 | ||
Provisions | 259 | 185 | -347 | 104 | 78 | 107 | ||
Provisions For Liabilities Charges | 259 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 649 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 649 | |||||||
Tangible Fixed Assets Depreciation | 353 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 353 | |||||||
Total Assets Less Current Liabilities | 284 | 641 | -4 801 | -6 673 | -2 007 | 265 | ||
Trade Creditors Trade Payables | 4 529 | 2 329 | 2 276 | 941 | ||||
Trade Debtors Trade Receivables | 1 225 | 653 | 786 | |||||
Advances Credits Directors | 5 505 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 339 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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