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Merila P Ltd HASSOCKS

Merila P started in year 2007 as Private Limited Company with registration number 06039343. The Merila P company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hassocks at Asm House. Postal code: BN6 8QL. Since Monday 13th February 2017 Merila P Ltd is no longer carrying the name Shayan Uk.

The company has one director. Mehdi P., appointed on 2 January 2007. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Shermineh A.. There were no ex directors.

Merila P Ltd Address / Contact

Office Address Asm House
Office Address2 103a Keymer Road
Town Hassocks
Post code BN6 8QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06039343
Date of Incorporation Tue, 2nd Jan 2007
Industry Dental practice activities
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Mehdi P.

Position: Director

Appointed: 02 January 2007

Lewis Secretaries Limited

Position: Corporate Secretary

Appointed: 02 January 2007

Resigned: 02 January 2007

Harper Directors Limited

Position: Corporate Director

Appointed: 02 January 2007

Resigned: 02 January 2007

Shermineh A.

Position: Secretary

Appointed: 02 January 2007

Resigned: 01 July 2009

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mehdi P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Mehdi P.

Notified on 10 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Shayan Uk February 13, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth475 622673 702847 192789 468876 3391 143 516       
Balance Sheet
Cash Bank In Hand30 268175 596167 641130 66175 31368 636       
Cash Bank On Hand     68 63626 66153 12286 505135 265138 539351 187208 768
Current Assets68 205205 537191 002160 336101 92095 243204 464320 359416 497456 729443 044387 372257 898
Debtors37 93729 94123 36129 67526 60726 60727 803267 237329 992321 464304 50536 18549 130
Intangible Fixed Assets700 000700 000700 000700 000700 000700 000       
Net Assets Liabilities Including Pension Asset Liability475 622673 702717 291789 468         
Other Debtors      150 000240 000298 900298 900265 900  
Property Plant Equipment     129 042113 846105 15592 950103 624106 80297 935180 935
Tangible Fixed Assets259 702230 659228 677185 592153 278153 278       
Net Assets Liabilities         1 029 5141 042 9161 059 4591 119 500
Reserves/Capital
Called Up Share Capital11100100100100       
Profit Loss Account Reserve475 621673 701717 191789 368876 2391 143 416       
Shareholder Funds475 622673 702847 192789 468876 3391 143 516       
Other
Accumulated Amortisation Impairment Intangible Assets       70 000140 000210 000280 000350 000420 000
Accumulated Depreciation Impairment Property Plant Equipment     561 201580 371596 644608 849624 611636 433645 300652 349
Average Number Employees During Period      6677776
Creditors     120 607115 501108 740107 60470 839250 000101 64951 649
Creditors Due After One Year 33 91110 339          
Creditors Due Within One Year 466 083442 049306 460128 85997 952       
Dividends Paid       96 50030 00060 00069 93560 00070 000
Fixed Assets959 702930 659978 677935 592903 278879 042863 846785 155702 950643 624943 694904 8271 015 117
Increase From Amortisation Charge For Year Intangible Assets       70 00070 00070 00070 00070 00070 000
Increase From Depreciation Charge For Year Property Plant Equipment      19 17016 27312 20515 76211 8228 8677 049
Intangible Assets     700 000700 000630 000560 000490 000420 000350 000280 000
Intangible Assets Gross Cost     700 000700 000700 000700 000700 000700 000700 000 
Intangible Fixed Assets Cost Or Valuation700 000700 000700 000700 000700 000        
Investments Fixed Assets  50 00050 00050 00050 00050 00050 00050 00050 000416 892456 892554 182
Net Current Assets Liabilities-427 003-223 046-121 146-146 124-26 939240 238-61 037211 619308 893385 890349 222256 281156 032
Number Shares Allotted  99100100100       
Other Creditors     3 3363 9514 2369 6012 34216 09114 99411 660
Other Taxation Social Security Payable     87 02599 30788 28879 87142 13571 622102 23377 411
Par Value Share  1111       
Profit Loss       139 51545 06977 67183 33776 543130 041
Property Plant Equipment Gross Cost     690 243694 217701 799701 799728 235743 235743 235833 284
Share Capital Allotted Called Up Paid 11100100100       
Tangible Fixed Assets Additions 38 26855 465          
Tangible Fixed Assets Cost Or Valuation596 510634 778690 243690 243690 243        
Tangible Fixed Assets Depreciation336 808404 119461 566504 651536 965        
Tangible Fixed Assets Depreciation Charged In Period  57 44743 08532 314        
Total Additions Including From Business Combinations Property Plant Equipment      3 9747 582 26 43615 000 90 049
Total Assets Less Current Liabilities532 699707 613727 630789 468876 339853 678953 759996 7741 011 8431 029 5141 292 9161 161 1081 171 149
Trade Creditors Trade Payables     30 24612 24316 21618 13226 3626 10913 86412 795
Trade Debtors Trade Receivables     26 60727 80327 23731 09222 56438 60536 18549 130
Bank Borrowings Overdrafts          250 000101 64951 649
Creditors Due After One Year Total Noncurrent Liabilities57 07733 911           
Creditors Due Within One Year Total Current Liabilities495 208428 583           
Tangible Fixed Assets Depreciation Charge For Period 67 311           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Thursday 14th December 2023
filed on: 9th, January 2024 		Free Download (3 pages)

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