Founded in 2016, Merrivaile, classified under reg no. 09998669 is an active company. Currently registered at 30 First Floor, Hobbs & Webb Estate Agents BS23 1LN, Weston-super-mare the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Grace M., Gregg P.. Of them, Gregg P. has been with the company the longest, being appointed on 10 February 2016 and Grace M. has been with the company for the least time - from 8 October 2018. As of 28 April 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | 30 First Floor, Hobbs & Webb Estate Agents |
| Office Address2 | Waterloo Street |
| Town | Weston-super-mare |
| Post code | BS23 1LN |
| Country of origin | United Kingdom |
| Registration Number | 09998669 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 08 October 2018
Position: Director
Appointed: 10 February 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gregg P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gregg P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 136 | 11 587 |
| Current Assets | 45 603 | 35 328 |
| Debtors | 44 467 | 23 741 |
| Net Assets Liabilities | -60 711 | -76 348 |
| Other Debtors | 5 603 | 3 315 |
| Other | ||
| Accrued Liabilities | 249 312 | 292 811 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 493 | 4 493 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 1 366 314 | 1 391 676 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | |
| Investment Property | 1 260 000 | 1 280 000 |
| Investment Property Fair Value Model | 1 260 000 | 1 280 000 |
| Net Current Assets Liabilities | -1 320 711 | -1 356 348 |
| Number Shares Issued But Not Fully Paid | 91 000 | 91 000 |
| Other Creditors | 1 088 904 | 1 086 943 |
| Par Value Share | 0 | |
| Prepayments | 20 864 | |
| Property Plant Equipment Gross Cost | 4 493 | 4 493 |
| Taxation Social Security Payable | 4 728 | 8 408 |
| Trade Creditors Trade Payables | 23 370 | 3 514 |
| Trade Debtors Trade Receivables | 18 000 | 20 426 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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