Mers Solutions started in year 2014 as Private Limited Company with registration number 09299362. The Mers Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Moreton-in-marsh at Genesis House. Postal code: GL56 0JQ.
The company has 2 directors, namely Kristi K., Chi R.. Of them, Chi R. has been with the company the longest, being appointed on 6 November 2014 and Kristi K. has been with the company for the least time - from 6 April 2021. As of 25 April 2024, there was 1 ex director - Ni W.. There were no ex secretaries.
Office Address | Genesis House |
Office Address2 | Unit 7 Cotswold Business Village |
Town | Moreton-in-marsh |
Post code | GL56 0JQ |
Country of origin | United Kingdom |
Registration Number | 09299362 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Chi R. The abovementioned PSC and has 75,01-100% shares.
Chi R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-01 | 2016-12-01 | 2017-12-01 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -1 892 | 19 766 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 379 061 | 480 250 | 547 005 | 471 351 | |||||
Current Assets | 816 | 34 526 | 199 476 | 132 127 | 138 028 | 396 157 | 502 831 | 763 002 | 728 497 |
Debtors | 45 | 129 | 17 096 | 22 581 | 215 997 | 257 146 | |||
Net Assets Liabilities | 19 766 | 35 158 | 82 093 | 113 201 | 339 827 | 460 801 | 558 599 | 612 531 | |
Other Debtors | 16 773 | ||||||||
Property Plant Equipment | 3 932 | 2 343 | 6 636 | 5 074 | |||||
Cash Bank In Hand | 621 | 34 397 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 892 | 19 766 | |||||||
Stocks Inventory | 150 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -2 892 | 18 766 | |||||||
Shareholder Funds | -1 892 | 19 766 | |||||||
Other | |||||||||
Description Principal Activities | 46 499 | 46 499 | 46 499 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 20 | 40 | 60 | 80 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 511 | 10 823 | 13 218 | 16 756 | |||||
Average Number Employees During Period | 1 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 2 275 | ||||||||
Creditors | 14 759 | 164 318 | 52 190 | 27 911 | 60 442 | 44 533 | 211 179 | 121 160 | |
Fixed Assets | 2 156 | 3 084 | 4 112 | 2 503 | 6 776 | 5 194 | |||
Increase From Amortisation Charge For Year Intangible Assets | 20 | 20 | 20 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 312 | 2 395 | 3 538 | ||||||
Intangible Assets | 180 | 160 | 140 | 120 | |||||
Intangible Assets Gross Cost | 200 | 200 | 200 | 200 | |||||
Net Current Assets Liabilities | 35 158 | 79 937 | 110 117 | 335 715 | 458 298 | 551 823 | 607 337 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -3 425 | ||||||||
Property Plant Equipment Gross Cost | 11 443 | 13 166 | 19 854 | 21 830 | |||||
Taxation Social Security Payable | 53 777 | 44 533 | 38 408 | 20 560 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 723 | 6 688 | 1 976 | ||||||
Total Assets Less Current Liabilities | 339 827 | 460 801 | 558 598 | 612 531 | |||||
Trade Creditors Trade Payables | 4 390 | 172 771 | 100 600 | ||||||
Trade Debtors Trade Receivables | 323 | 22 581 | |||||||
Useful Life Property Plant Equipment Years | 3 | ||||||||
Creditors Due Within One Year | 2 708 | 14 760 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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