Dave Merrell Artwork Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Located in 45-49 Greek Street, Stockport SK3 8AX Dave Merrell Artwork Limited is classified as a Private Limited Company with 09054644 Companies House Reg No. The firm was launched ten years ago. The company's principal business activity number is 90030 which stands for Artistic creation. The business most recent financial reports describe the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-05-23.

So far, this particular limited company has only been overseen by a single director: David M. who has been supervising it for ten years.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	14	319	126

Balance Sheet
Current Assets	11 871	28 927	57 155	65 649	51 565	88 578	81 166	58 827	94 109
Net Assets Liabilities			127	346	19 916	31 031	40 860	39 505	45 668
Cash Bank In Hand	10 001	8 677
Debtors	1 870	20 250
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	14	319	126
Tangible Fixed Assets	1 147	765

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13	318
Shareholder Funds	14	319	126

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			63 512	73 556	37 126	60 233	41 539	22 890	50 498
Fixed Assets	9 947	7 365	6 483	6 957	4 811	2 022	508	2 626	1 850
Net Current Assets Liabilities	-9 933	-7 045	-6 357	-6 611	15 105	29 009	40 352	36 879	43 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 296	666	664	725	942	207
Total Assets Less Current Liabilities	14	319	126	346	19 916	31 031	40 860	39 505	45 668
Advances Credits Directors		31 282	55 227	67 798	28 795	46 798	29 333	11 214	28 963
Advances Credits Made In Period Directors			55 917	52 826	39 003	18 003	17 465	18 119
Advances Credits Repaid In Period Directors			31 972	40 255
Creditors Due Within One Year	21 804	35 973	63 512
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 529
Tangible Fixed Assets Cost Or Valuation	1 529	1 529
Tangible Fixed Assets Depreciation	382	764
Tangible Fixed Assets Depreciation Charged In Period	382	382

Company staff

David M.

Role: Director

Appointed: 23 May 2014

Latest update: 11 March 2024

People with significant control

David M.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 January 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Dave Merrell Artwork Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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