Mermaid Tribe Ltd is a private limited company that can be found at March Studios, Peills Yard, Bromley BR1 9NS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 1 director.
Director Inessa C., appointed on 11 December 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was filed on 2022-12-10 and the date for the subsequent filing is 2023-12-24. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | March Studios |
Office Address2 | Peills Yard |
Town | Bromley |
Post code | BR1 9NS |
Country of origin | United Kingdom |
Registration Number | 12358721 |
Date of Incorporation | Wed, 11th Dec 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Inessa C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Inessa C.
Notified on | 11 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 30 807 | 146 | |
Current Assets | 15 122 | 47 420 | 16 295 |
Debtors | 15 122 | 15 969 | 15 780 |
Net Assets Liabilities | 12 017 | -3 050 | -33 320 |
Other Debtors | 15 000 | 15 969 | 15 780 |
Property Plant Equipment | 1 361 | 881 | 401 |
Total Inventories | 644 | 369 | |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 350 | 270 | 204 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 519 | 999 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | ||
Bank Borrowings | 42 500 | 46 532 | |
Bank Borrowings Overdrafts | 7 500 | 3 102 | |
Creditors | 4 207 | 8 684 | 3 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 480 | 480 |
Loans From Directors | 3 857 | ||
Net Current Assets Liabilities | 10 915 | 38 736 | 12 887 |
Prepayments Accrued Income | 122 | ||
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 259 | 167 | 76 |
Taxation Social Security Payable | 812 | ||
Total Assets Less Current Liabilities | 12 276 | 39 617 | 13 288 |
Trade Creditors Trade Payables | 102 | 102 | |
Advances Credits Directors | -3 857 | 731 | 780 |
Advances Credits Made In Period Directors | 7 001 | 5 000 | |
Advances Credits Repaid In Period Directors | 2 413 | 4 951 | |
Amount Specific Advance Or Credit Directors | -3 857 | 731 | 780 |
Amount Specific Advance Or Credit Made In Period Directors | 7 001 | 5 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 413 | 4 951 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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