Merton Hall Services Limited is a private limited company situated at 139A Sunnyhill Road, London SW16 2UW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 2 directors.
Director George M., appointed on 17 November 2017. Director George S., appointed on 17 November 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-09-27 and the due date for the subsequent filing is 2024-10-11. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 139a Sunnyhill Road |
| Town | London |
| Post code | SW16 2UW |
| Country of origin | United Kingdom |
| Registration Number | 10986932 |
| Date of Incorporation | Thu, 28th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 17 November 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Savas S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Margaret S. This PSC owns 25-50% shares.
Savas S.
| Notified on | 28 September 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Margaret S.
| Notified on | 11 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 80 087 | 290 130 | 1 018 519 | 2 963 482 | 3 774 233 | |
| Current Assets | 343 213 | 950 348 | 2 993 370 | 3 584 588 | 3 978 482 | 4 190 916 |
| Debtors | 343 213 | 870 261 | 420 770 | 1 041 777 | 1 015 000 | 416 683 |
| Other Debtors | 343 213 | 864 710 | 15 000 | 1 026 777 | 15 000 | 15 000 |
| Property Plant Equipment | 70 065 | 59 555 | 50 622 | 43 028 | 36 574 | 31 088 |
| Total Inventories | 2 282 470 | 1 524 292 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 671 | 15 181 | 24 114 | 31 708 | 38 162 | 43 648 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 13 280 000 | 30 000 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 1 000 | |||||
| Corporation Tax Payable | 64 019 | 124 968 | 117 252 | 125 848 | 129 200 | 75 964 |
| Creditors | 70 288 | 131 237 | 318 299 | 363 962 | 199 633 | 182 132 |
| Fixed Assets | 13 350 065 | 13 339 555 | 11 985 622 | 11 978 028 | 11 971 574 | 11 966 088 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 671 | 10 510 | 8 933 | 7 594 | 6 454 | 5 486 |
| Investment Property | 13 280 000 | 13 280 000 | 11 935 000 | 11 935 000 | 11 935 000 | 11 935 000 |
| Investment Property Fair Value Model | 13 280 000 | 13 280 000 | 11 935 000 | 11 935 000 | 11 935 000 | |
| Net Current Assets Liabilities | 272 925 | 819 111 | 2 675 071 | 3 220 626 | 3 778 849 | 4 008 784 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 551 | 5 798 | 1 683 | |||
| Property Plant Equipment Gross Cost | 74 736 | 74 736 | 74 736 | 74 736 | 74 736 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 74 736 | |||||
| Total Assets Less Current Liabilities | 13 622 990 | 14 158 666 | 14 660 693 | 15 198 654 | 15 750 423 | 15 974 872 |
| Trade Creditors Trade Payables | 6 269 | 6 269 | ||||
| Accrued Liabilities | 4 200 | 36 097 | 4 200 | 4 200 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 196 847 | 202 017 | ||||
| Loans From Other Related Parties Other Than Directors | 202 017 | 66 233 | 101 968 | |||
| Work In Progress | 2 282 470 | 1 524 292 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy