Annette Merrick Associates Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Annette Merrick Associates started conducting its business in 2013 as a Private Limited Company under the ID 08548146. The company has been functioning for eleven years and it's currently active. This firm's headquarters is located in Bath at 11 Laura Place. Anyone could also find the company by its postal code, BA2 4BL. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Annette Merrick Associates Ltd filed its latest accounts for the period that ended on 2022-05-31. The company's latest confirmation statement was filed on 2023-05-29.

The corporation's trademark is "Juggling Care and Catching the Smiles". They applied to register it on 2013-08-07 and it appeared in the journal number 2013-051.

Since 2013-05-29, this particular company has only been guided by 1 director: Annette M. who has been leading it for eleven years.

Annette M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003017020

Trademark UK00003017020

Trademark image:	-
Trademark name:	Juggling Care and Catching the Smiles
Status:	Application Published
Filing date:	2013-08-07
Owner name:	Annette Merrick Associates Limited
Owner address:	Withy King Solicitors, 5-6 Northumberland Buildings, BATH, United Kingdom, BA1 2JE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	-21 624	-42 656

Balance Sheet
Cash Bank In Hand		3 759	1 031
Cash Bank On Hand			1 031	1 149	1 527	288	159	234	338	395
Current Assets		4 641	1 114	1 346	2 469	987	1 122	1 124	1 087	1 514
Debtors		882	83	197	942	699	963	890	749	1 119
Net Assets Liabilities			-42 656	-52 564	-63 407	-74 539	-84 088	-4 168	-7 570	-10 860
Net Assets Liabilities Including Pension Asset Liability	1	-21 624	-42 656
Other Debtors			83	197	942	699	963	890	749	1 119
Property Plant Equipment			2 254	1 370	715	153	77
Tangible Fixed Assets		1 191	2 254

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-21 625	-42 657
Shareholder Funds	1	-21 624	-42 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 281	2 165	3 124	3 686	3 762	3 839	3 839
Average Number Employees During Period			2	2	2	2	2	2	1	1
Creditors			44 181	53 902	65 110	74 218	83 376	3 588	7 344	11 106
Creditors Due After One Year			44 181
Creditors Due Within One Year		27 456	1 843
Increase From Depreciation Charge For Year Property Plant Equipment				884	959	562	76	77
Net Current Assets Liabilities		-22 815	-729	-32	988	-474	-789	-580	-226	246
Number Shares Allotted	1		1
Number Shares Issued Fully Paid					1	1	1	85 001	85 001	85 001
Other Creditors			44 181	53 902	65 110	74 218	83 376	3 588	7 344	11 106
Par Value Share	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 535	3 535	3 839	3 839	3 839	3 839	3 839
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 947
Tangible Fixed Assets Cost Or Valuation		1 588	3 535
Tangible Fixed Assets Depreciation		397	1 281
Tangible Fixed Assets Depreciation Charged In Period			884
Total Additions Including From Business Combinations Property Plant Equipment					304
Total Assets Less Current Liabilities		-21 624	1 525	1 338	1 703	-321	-712	-580	-226	246
Trade Creditors Trade Payables			213	228	211	221	221	170	163	118
Other Taxation Social Security Payable							96
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Annette M.

Role: Director

Appointed: 29 May 2013

Latest update: 20 January 2024

People with significant control

Annette M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 June 2014
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Annette Merrick Associates Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003017020

Financial data based on annual reports

Company staff

Annette M.

People with significant control

Annette M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies