Mary Berry Merchandising Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

This company known as Mary Berry Merchandising was founded on 2014-06-02 as a Private Limited Company. This firm's registered office could be found at London on Acre House, 11/15 William Road. When you have to get in touch with the company by post, the post code is NW1 3ER. The reg. no. for Mary Berry Merchandising Limited is 09067245. This firm's SIC code is 90030 which stands for Artistic creation. 2022-06-30 is the last time when company accounts were filed.

The firm owes its accomplishments and constant growth to exactly two directors, who are Paul H. and Mary H., who have been running the firm since July 2014.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	118 063	204 200	253 592

Balance Sheet
Cash Bank On Hand				295 124	305 931	97 064	217 650	279 090	298 353
Current Assets	153 743	208 869	221 264	304 273	369 352	446 915	571 305	623 660	627 291
Debtors	7 824			9 149	63 421	349 851	353 655	344 570	328 938
Other Debtors					50 000	328 938	328 938	328 938	328 938
Cash Bank In Hand	145 919
Net Assets Liabilities Including Pension Asset Liability	118 063	204 200	253 592

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	117 863
Shareholder Funds	118 063	204 200	253 592

Other Financial Data
Accrued Liabilities Deferred Income				3 122	4 313	5 162	7 383	6 470	4 500
Corporation Tax Payable				8 163	13 631	16 662	26 298	15 192	4 520
Creditors				15 883	22 846	28 927	41 207	28 796	13 158
Net Current Assets Liabilities	118 063	207 742	262 196	288 390	346 506	417 988	530 098	594 864	614 133
Number Shares Issued Fully Paid					100	100
Other Creditors				2 500	2 500	2 500	2 500	2 500	2 500
Other Taxation Social Security Payable				2 098	2 402	4 603	4 711	3 650	1 638
Par Value Share	1				1	1
Prepayments Accrued Income				9 149	13 421	20 913	24 717	15 632
Trade Creditors Trade Payables							315	984
Accruals Deferred Income		3 542	8 604
Creditors Due Within One Year	35 680	28 547	14 656
Number Shares Allotted	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		27 420	55 588
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	118 063	207 742	262 196

Company staff

Paul H.

Role: Director

Appointed: 01 July 2014

Latest update: 9 April 2024

Mary H.

Role: Director

Appointed: 02 June 2014

Latest update: 9 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mary Berry Merchandising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Mary H.

People with significant control

Paul H.

Mary H.

Accounts Documents

Company filings

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