Mermaid Studios Interactive Limited in Birmingham, B1 3JR

Description

Data updated on: 01-11-2023

Mermaid Studios Interactive has been in this business field for 24 years. Started under 04051440, it operates as a Private Limited Company. You may find the headquarters of the firm during business times under the following address: 3 Sovereign Court C/o National Business Register Group Ltd 3 Sovereign Court, Ground Floor, B1 3JR Birmingham. This company's Standard Industrial Classification Code is 62011 which means Ready-made interactive leisure and entertainment software development. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-09-20.

At present, there seems to be only one director in the company: Brian T. (since 2000-08-08). The firm had been presided over by Martin J. until 2010.

Brian T. is the individual with significant control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 290	6 113	19 101	-1 185	99	12

Balance Sheet
Cash Bank On Hand						8 090	12 698	39 877	58 268	74 302	128 505	187 056	254 991
Net Assets Liabilities						13	7 696	22 281	43 407	33 368	93 704	157 373	230 372
Property Plant Equipment						716	477	411	573	363	1 180	1 729	864
Cash Bank In Hand	811	1 593	18 111	3 937	2 972	8 090
Current Assets	10 111	10 893	27 411	3 937	4 931	8 090
Debtors	9 300	9 300	9 300		1 959
Net Assets Liabilities Including Pension Asset Liability	-1 290	6 113	19 101	-1 185	99	12
Tangible Fixed Assets	162	288	156	24		714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 292	6 111	19 099	-1 187	97	10
Shareholder Funds	-1 290	6 113	19 101	-1 185	99	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						239	478	774	1 222	477	1 030	1 295	1 550
Additions Other Than Through Business Combinations Property Plant Equipment									610		1 370	1 044
Administrative Expenses								13 549	14 154	13 627
Average Number Employees During Period						1	1	1	1	1	1	1	1
Cost Sales								220	226	502
Creditors						8 793	5 479	18 007	15 434	41 297	35 981	31 412	25 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-955		-230	-610
Disposals Property Plant Equipment										-955		-230	-610
Dividend Per Share Interim						1 900	5 000	4 250	1 700	20 500	2 850	1 865	2 735
Dividends Paid On Shares Interim								8 500	3 400	41 000	5 700	3 730	5 470
Gross Profit Loss								42 063	44 538	52 002
Increase From Depreciation Charge For Year Property Plant Equipment							239		448	210	553	495	865
Interest Payable Similar Charges Finance Costs									44	83
Key Management Personnel Compensation Short-term Employee Benefits											8 788	8 840	9 100
Net Current Assets Liabilities	-1 452	5 825	-8 329	-1 209	99	-702	7 219	21 870	42 834	33 005	92 527	155 644	229 508
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors						8 793	5 479	6 956	3 941	33 966	20 709	15 711	6 860
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Profit Loss								23 084	24 526	30 961
Profit Loss On Ordinary Activities Before Tax								28 514	30 340	38 292
Property Plant Equipment Gross Cost						955	955	1 185	1 795	840	2 210	3 024	2 414
Taxation Social Security Payable								11 051	11 493	7 331	15 269	15 701	18 623
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 430	5 814	7 331
Turnover Revenue								42 283	44 764	52 504
Director Remuneration						10 600	8 060	8 064	8 424	8 632
Creditors Due Within One Year	11 563	5 068	11 571	5 146	4 832	8 792
Fixed Assets	162	288	62	24		714
Number Shares Allotted	2	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2	2

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	07 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 January 2016
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2014

Mermaid Studios Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Kevin B.

Kevin B.

Martin J.

Martin J.

People with significant control

Brian T.

Accounts Documents

Company filings

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