Founded in 2014, Merza, classified under reg no. 08894549 is an active company. Currently registered at Jsa Service Ltd 4th Floor- Radius House WD17 1HP, Watford the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Zain A., appointed on 13 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Service Ltd 4th Floor- Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 08894549 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Dhia A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Zain A. This PSC owns 25-50% shares and has 25-50% voting rights.
Dhia A.
Notified on | 24 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zain A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 318 | 1 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 137 | 339 | 339 | |||||||
Current Assets | 22 562 | 14 471 | 24 521 | 23 341 | 31 735 | 12 901 | 12 901 | 12 545 | ||
Debtors | 2 520 | 14 471 | 23 341 | 22 598 | 12 562 | 12 562 | 12 545 | 6 715 | 5 458 | |
Net Assets Liabilities | -1 213 | 3 | 554 | |||||||
Other Debtors | 23 341 | 13 598 | 12 562 | |||||||
Property Plant Equipment | 110 | 626 | 1 054 | 1 054 | 527 | |||||
Cash Bank In Hand | 20 042 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 318 | 1 | ||||||||
Tangible Fixed Assets | 3 391 | 2 261 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 8 317 | |||||||||
Shareholder Funds | 8 318 | 1 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 740 | 313 | 527 | 527 | 1 054 | 1 581 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 939 | 1 581 | ||||||||
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 19 524 | 21 880 | 10 386 | |||||||
Creditors | 16 279 | 24 664 | 24 664 | 32 358 | 13 402 | 13 401 | 13 996 | 8 508 | 7 337 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 527 | 527 | 527 | ||||||
Net Current Assets Liabilities | 5 605 | -1 808 | -143 | -1 323 | -623 | -501 | -500 | -1 451 | -1 793 | -1 879 |
Other Creditors | 180 | 637 | 117 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 740 | 313 | ||||||||
Other Disposals Property Plant Equipment | 4 850 | 939 | ||||||||
Other Taxation Social Security Payable | 4 960 | 9 841 | 2 898 | |||||||
Property Plant Equipment Gross Cost | 4 850 | 939 | 1 581 | 1 581 | 1 581 | 1 581 | ||||
Trade Debtors Trade Receivables | 9 000 | |||||||||
Amount Specific Advance Or Credit Directors | 11 577 | 19 162 | 17 982 | 6 846 | 7 185 | 1 355 | 6 801 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 577 | 7 585 | 6 846 | 339 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 180 | 5 830 | 8 156 | |||||||
Creditors Due Within One Year | 16 957 | 16 279 | ||||||||
Fixed Assets | 2 261 | 1 350 | 110 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 678 | 452 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 4 521 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 521 | |||||||||
Tangible Fixed Assets Depreciation | 1 130 | 2 260 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 130 | 1 130 | ||||||||
Total Assets Less Current Liabilities | 8 996 | 453 | 1 207 | -1 213 | 553 | -924 | -1 793 | -1 879 | ||
Advances Credits Directors | 11 577 | |||||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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