Founded in 2015, Merjd Vfx, classified under reg no. 09635127 is an active company. Currently registered at 1 & 2 Studley Court Mews, Studley Court GU24 8EB, Chobham the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since June 24, 2015 Merjd Vfx Ltd is no longer carrying the name Trick Of The Light Vfx.
The company has 2 directors, namely Jeremy H., Melanie H.. Of them, Jeremy H., Melanie H. have been with the company the longest, being appointed on 11 June 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Studley Court Mews, Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 09635127 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Video production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Jeremy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Melanie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy H.
Notified on | 11 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melanie H.
Notified on | 11 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trick Of The Light Vfx | June 24, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 93 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 432 | |||||||
Cash Bank On Hand | 8 432 | 12 398 | 6 834 | 6 841 | 5 083 | 18 645 | 41 037 | 25 512 |
Current Assets | 12 497 | 16 889 | 9 384 | 6 841 | 5 083 | 22 183 | 43 637 | 32 344 |
Debtors | 4 065 | 4 491 | 2 550 | 3 538 | 2 600 | 6 832 | ||
Net Assets Liabilities | 75 | 222 | 9 042 | 221 | ||||
Other Debtors | 3 538 | 3 532 | ||||||
Property Plant Equipment | 1 761 | 1 128 | 1 282 | 577 | 1 592 | 9 020 | 6 291 | |
Tangible Fixed Assets | 1 761 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 91 | |||||||
Shareholder Funds | 93 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 909 | 5 818 | 8 727 | 8 815 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 850 | 3 394 | 4 099 | 5 460 | 10 289 | 16 153 | 21 708 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 13 000 | 10 000 | 7 000 | |||||
Creditors | 14 165 | 18 241 | 10 350 | 7 383 | 12 506 | 13 000 | 10 000 | 7 000 |
Creditors Due Within One Year | 14 165 | |||||||
Dividends Paid | 19 550 | 20 500 | 9 400 | 10 400 | 15 920 | 39 550 | 31 000 | |
Fixed Assets | 577 | 7 498 | 12 017 | 6 379 | 2 760 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 909 | 2 909 | 2 909 | 88 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 1 544 | 705 | 1 361 | 4 829 | 5 864 | 5 877 | |
Intangible Assets | 5 906 | 2 997 | 88 | |||||
Intangible Assets Gross Cost | 8 815 | 8 815 | 8 815 | |||||
Net Current Assets Liabilities | -1 668 | -1 352 | -966 | -542 | -7 423 | 1 205 | 12 663 | 4 461 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 9 519 | 10 555 | 5 451 | 5 079 | 4 322 | 13 629 | 12 728 | 6 500 |
Other Taxation Social Security Payable | 4 646 | 7 686 | 4 899 | 2 304 | 3 159 | 5 349 | 15 246 | 18 383 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 19 233 | 21 040 | 9 119 | 10 440 | 16 067 | 48 370 | 22 179 | |
Property Plant Equipment Gross Cost | 2 628 | 2 978 | 4 676 | 4 676 | 7 052 | 19 309 | 22 444 | 24 790 |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 628 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 628 | |||||||
Tangible Fixed Assets Depreciation | 867 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 867 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 1 698 | 2 376 | 12 257 | 3 135 | 450 | ||
Total Assets Less Current Liabilities | 93 | -224 | 316 | 35 | 75 | 13 222 | 19 042 | 7 221 |
Trade Debtors Trade Receivables | 4 065 | 4 491 | 2 550 | 2 600 | 3 300 | |||
Total Additions Including From Business Combinations Intangible Assets | 8 815 | |||||||
Trade Creditors Trade Payables | 5 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 11, 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy