Merchoid Limited in Cradley Heath, B64 7BG

Description

Data updated on: 01-11-2023

Merchoid Limited with reg. no. 09739902 has been on the market for nine years. The Private Limited Company can be reached at Kw House, 11 Stourdale Road in Cradley Heath and their area code is B64 7BG. This company's SIC code is 47910: Retail sale via mail order houses or via Internet. The firm's most recent financial reports describe the period up to 31st December 2021 and the latest annual confirmation statement was submitted on 19th August 2023.

On Tuesday 28th March 2017, the enterprise was looking for a Bookkeeper (Permanent, Part time, 1 day per week) to fill a post in Erdington. They offered a job with wage £12.50 per hour.

At the moment, the directors registered by this firm are: Charanjeet K. designated to this position in 2015 and Simon W. designated to this position in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	597 525	473 692	1 346 304	1 217 990	1 926 912	1 564 324	165 476
Current Assets	764 276	969 330	1 541 172	1 927 204	2 421 055	2 181 932	1 182 036
Debtors	9 325	9 181	20 695	138 676	178 284	29 980	333 316
Net Assets Liabilities	352 472	397 511	586 647	883 700	890 646	900 317	900 702
Other Debtors							45 511
Property Plant Equipment	1 467	11 182	13 210	13 530	59 351	53 441
Total Inventories	157 426	486 457	174 173	570 538	315 859	587 628	683 244

Other Financial Data
Accrued Income				1 000	1 000	1 000
Accrued Liabilities	17 889	72 523	246 671	238 660	413 744	139 305	48 783
Accumulated Depreciation Impairment Property Plant Equipment	50	2 703	8 627	16 877	42 154	72 304	116 356
Amounts Owed By Group Undertakings			2 300	115 618	167 058		255 205
Amounts Owed To Directors	2 520	2 520	3 531
Amounts Owed To Group Undertakings	233 523	94 895	94 795	435 641	164 395	421 134
Average Number Employees During Period	8	8	9	9	12	15	15
Bank Borrowings Overdrafts					19 156	78 272	87 500
Consideration Received For Shares Issued Specific Share Issue	1 000
Corporation Tax Payable	77 791	56 593
Creditors	413 271	580 876	965 225	1 054 524	330 844	252 572	143 821
Increase From Depreciation Charge For Year Property Plant Equipment	50	2 653	5 924	8 250	25 277	30 150	22 873
Net Current Assets Liabilities	351 005	388 454	575 947	872 680	1 173 415	1 112 808	963 128
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000
Number Shares Issued Specific Share Issue	1 000
Other Creditors		1 924	652	1 803	2 016	89 334	26 437
Other Taxation Social Security Payable	861	550	78 001	83 170	194 466	28 091	4 393
Par Value Share	1
Prepayments	2 573	10 847	7 445	22 058	10 226	28 980	32 600
Property Plant Equipment Gross Cost	1 517	13 885	21 837	30 407	101 505	125 745	209 957
Provisions For Liabilities Balance Sheet Subtotal		2 125	2 510	2 510	11 276	13 360	12 206
Recoverable Value-added Tax	4 393	20 820
Total Additions Including From Business Combinations Property Plant Equipment	1 517	12 368	7 952	8 570	71 098	24 240	81 045
Total Assets Less Current Liabilities	352 472	399 636	589 157	886 210	1 232 766	1 166 249	1 056 729
Trade Creditors Trade Payables	80 687	351 871	541 575	291 575	451 158	310 638	49 815
Trade Debtors Trade Receivables	2 359	-22 486	10 950

Company staff

Charanjeet K.

Role: Director

Appointed: 19 August 2015

Latest update: 20 April 2024

Simon W.

Role: Director

Appointed: 19 August 2015

Latest update: 20 April 2024

People with significant control

Executives with significant control over this firm are: Simon W.. Charanjeet K.. Kw Merchandise Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Charlotte Street, B3 1PX, West Midlands, and was registered as a PSC under the registration number 10263579.

Simon W.

Notified on 19 August 2016

Nature of control:

right to manage directors

Charanjeet K.

Notified on 19 August 2016

Nature of control:

right to manage directors

Kw Merchandise Limited

Address: The Counting House Charlotte Street, Birmingham, West Midlands,, B3 1PX, United Kingdom

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10263579

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	19 August 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Bookkeeper (Permanent, Part time, 1 day per week) in Erdington, posted on Tuesday 28th March 2017
Region / City	Erdington
Salary	£12.50 per hour
Job type	permanent
Expiration date	Wednesday 10th May 2017

Bookkeeper (Permanent, Part time, 1 day per week) in Erdington, posted on Tuesday 28th March 2017

Region / City

Erdington

Salary

£12.50 per hour

Job type

permanent

Expiration date

Wednesday 10th May 2017

Merchoid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charanjeet K.

Simon W.

People with significant control

Simon W.

Charanjeet K.

Kw Merchandise Limited

Accounts Documents

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Company filings

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