Founded in 2016, Merson Enterprises, classified under reg no. 10323925 is an active company. Currently registered at 7 Warkworth Close OX16 1BD, Banbury the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Nadine M., James M.. Of them, James M. has been with the company the longest, being appointed on 10 August 2016 and Nadine M. has been with the company for the least time - from 4 July 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Warkworth Close |
| Town | Banbury |
| Post code | OX16 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10323925 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Video production activities |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 04 July 2022
Position: Director
Appointed: 10 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Nadine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadine M.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 013 | 1 705 | 4 519 | 2 981 | 2 734 | 1 251 | 4 936 |
| Net Assets Liabilities | 1 341 | 105 | 593 | 2 033 | 3 157 | 681 | 4 938 |
| Property Plant Equipment | 4 945 | 3 709 | 2 782 | 2 086 | 1 564 | 1 173 | 2 669 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 648 | 2 884 | 3 811 | 4 507 | 5 029 | 5 420 | 6 310 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 593 | 2 386 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 533 | ||||||
| Creditors | 9 617 | 5 309 | 6 708 | 3 034 | 1 141 | 1 743 | 2 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 1 236 | 927 | 696 | 522 | 391 | 890 |
| Net Current Assets Liabilities | -3 604 | -3 604 | -2 189 | -53 | 1 593 | -492 | 2 269 |
| Other Creditors | 103 | 116 | 173 | 2 493 | 447 | 861 | 861 |
| Property Plant Equipment Gross Cost | 6 593 | 6 593 | 6 593 | 6 593 | 6 593 | 6 593 | 8 979 |
| Taxation Social Security Payable | 1 533 | 1 114 | 918 | 501 | 655 | 231 | 1 574 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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