Founded in 2012, Mervarde, classified under reg no. 08061269 is an active company. Currently registered at Briar Lodge BS9 2DB, Bristol the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Susan D., Mark E.. Of them, Mark E. has been with the company the longest, being appointed on 8 May 2012 and Susan D. has been with the company for the least time - from 9 May 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Briar Lodge |
| Office Address2 | 1 Briercliffe Road |
| Town | Bristol |
| Post code | BS9 2DB |
| Country of origin | United Kingdom |
| Registration Number | 08061269 |
| Date of Incorporation | Tue, 8th May 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2012
Position: Director
Appointed: 08 May 2012
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Mark E. This PSC and has 25-50% shares. Another one in the persons with significant control register is Susan D. This PSC owns 25-50% shares.
Mark E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 83 660 | 78 801 | 26 598 | |||||
| Current Assets | 103 741 | 97 351 | 50 989 | 60 818 | 52 477 | 46 127 | 34 194 | 36 993 |
| Debtors | 20 081 | 18 550 | 24 391 | |||||
| Net Assets Liabilities | 170 684 | 172 776 | 149 284 | 151 788 | 143 905 | 158 522 | 150 910 | 150 078 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 628 | 1 628 | 1 628 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 33 423 | 28 265 | 10 871 | 19 434 | 13 097 | 2 302 | 4 040 | 2 871 |
| Financial Assets | 104 521 | 111 316 | ||||||
| Fixed Assets | 111 316 | 112 845 | 105 586 | 118 144 | 125 625 | 119 699 | ||
| Net Current Assets Liabilities | 70 318 | 69 086 | 40 118 | 41 384 | 39 380 | 43 825 | 30 154 | 34 122 |
| Other Creditors | 21 606 | 15 302 | 6 212 | |||||
| Other Operating Expenses Format2 | 30 400 | 23 605 | ||||||
| Other Operating Income Format2 | 128 | 41 | ||||||
| Profit Loss | 19 996 | 4 445 | ||||||
| Property Plant Equipment Gross Cost | 1 628 | 1 628 | 1 628 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 831 | 2 150 | 2 441 | 1 061 | 3 447 | 4 869 | 3 743 | |
| Staff Costs Employee Benefits Expense | 48 424 | 30 000 | ||||||
| Taxation Social Security Payable | 11 817 | 12 963 | 4 659 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 710 | 1 043 | ||||||
| Total Assets Less Current Liabilities | 170 684 | 173 607 | 151 434 | 154 229 | 144 966 | 161 969 | 155 779 | 153 821 |
| Trade Debtors Trade Receivables | 20 081 | 18 550 | 24 391 | |||||
| Turnover Revenue | 103 402 | 59 052 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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