Has Mert Uk started in year 2013 as Private Limited Company with registration number 08460846. The Has Mert Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at 113 London Road. Postal code: AL1 1LR. Since Fri, 19th Mar 2021 Has Mert Uk Limited is no longer carrying the name Mert (UK).
The firm has one director. Ibrahim H., appointed on 25 March 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 London Road |
Town | St. Albans |
Post code | AL1 1LR |
Country of origin | United Kingdom |
Registration Number | 08460846 |
Date of Incorporation | Mon, 25th Mar 2013 |
Industry | |
End of financial Year | 25th June |
Company age | 11 years old |
Account next due date | Mon, 25th Mar 2024 (34 days after) |
Account last made up date | Sat, 25th Jun 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Ibrahim H. The abovementioned PSC and has 75,01-100% shares.
Ibrahim H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mert (UK) | March 19, 2021 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-28 | 2019-06-26 | 2020-06-26 | 2020-06-30 | 2021-06-30 | 2022-06-25 | 2023-06-25 |
Net Worth | 71 401 | 105 673 | 130 358 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 581 | 123 713 | 78 142 | 79 459 | ||||||
Current Assets | 103 755 | 127 567 | 159 276 | 197 971 | 225 977 | 201 014 | 201 014 | 318 334 | 490 494 | 842 002 |
Debtors | 43 768 | 48 750 | 82 480 | 46 503 | 24 255 | 16 555 | ||||
Net Assets Liabilities | 130 358 | 127 079 | 132 549 | 164 191 | 164 191 | 204 004 | 282 098 | 522 824 | ||
Property Plant Equipment | 15 999 | 12 799 | 10 239 | 8 191 | ||||||
Total Inventories | 35 815 | 27 755 | 123 580 | 105 000 | ||||||
Cash Bank In Hand | 31 512 | 54 590 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 71 401 | 105 673 | 130 358 | |||||||
Stocks Inventory | 28 475 | 24 227 | ||||||||
Tangible Fixed Assets | 14 965 | 19 999 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 70 401 | 104 673 | ||||||||
Shareholder Funds | 71 401 | 105 673 | 130 358 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 6 600 | 80 195 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 418 | 20 618 | 23 178 | 25 226 | ||||||
Average Number Employees During Period | 23 | 19 | 20 | 17 | 17 | 7 | 13 | 13 | ||
Creditors | 45 517 | 83 691 | 103 667 | 45 014 | 43 164 | 114 283 | 213 638 | 323 371 | ||
Fixed Assets | 14 965 | 19 999 | 16 599 | 12 799 | 10 239 | 8 191 | 8 191 | 6 553 | 5 242 | 4 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 2 560 | 2 048 | |||||||
Net Current Assets Liabilities | 56 436 | 85 674 | 113 759 | 114 280 | 122 310 | 156 000 | 157 850 | 204 051 | 276 856 | 518 631 |
Property Plant Equipment Gross Cost | 33 417 | 33 417 | 33 417 | 33 417 | ||||||
Total Assets Less Current Liabilities | 71 401 | 105 673 | 130 358 | 127 079 | 132 549 | 164 191 | 166 041 | 210 604 | 282 098 | 522 824 |
Creditors Due Within One Year | 47 319 | 41 893 | 45 517 | |||||||
Number Shares Allotted | 1 000 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 10 034 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 383 | 33 417 | ||||||||
Tangible Fixed Assets Depreciation | 8 418 | 13 418 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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