Edgar Merrell Ltd in Edgware, HA8 9LH

Description

Data updated on: 01-11-2023

Edgar Merrell is a firm registered at HA8 9LH Edgware at 4 Meadow Gardens. The enterprise has been registered in year 2000 and is registered under the identification number 04031887. The enterprise has been actively competing on the UK market for twenty four years now and the last known state is active. The firm has a history in registered name change. Previously this firm had two other names. Up to 2005 this firm was prospering as Ogd Business Services T/a Edgar Merrell and up to that point the official company name was Ogd Business Services. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-07-11.

Since 2000-07-21, the following limited company has only been guided by 1 director: Obafemi O. who has been with it for twenty four years. In order to support the directors in their duties, the limited company has been utilizing the expertise of Joyce O. as a secretary since July 2000.

Previous company's names
Edgar Merrell Ltd 2005-05-03
Ogd Business Services T/a Edgar Merrell Ltd 2001-01-03
Ogd Business Services Limited 2000-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 957	-39 162	-17 532	-15 764	-14 138

Balance Sheet
Cash Bank On Hand					5 530	13 860	5 901	4 369	10 235	26 419	18 518	38 732
Current Assets	1 830	2 665	17 976	27 777	24 542	25 802	14 621	10 807	15 235	32 265	25 747	45 490
Debtors	1 562	2 465	13 554	25 746	19 012	11 942	8 720	6 438	5 000	5 846	7 229	6 758
Net Assets Liabilities					-14 138	409	-8 226	-16 494	-23 239	-11 961	-11 916	18 673
Other Debtors	1 562	1 500	11 409		15 792	4 739
Property Plant Equipment					539	982		259	414	1 958	18 930	9 391
Cash Bank In Hand	268	200	4 422	2 031	5 530
Net Assets Liabilities Including Pension Asset Liability	-48 957	-39 162	-17 532	-15 764	-14 138
Tangible Fixed Assets		97	56	1 483	539
Trade Debtors		965	2 145

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	-49 047	-39 252	-17 623	-15 854	-14 228
Shareholder Funds	-48 957	-39 162	-17 532	-15 764	-14 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 676	7 511	8 493	8 500	8 620	9 004	15 326	27 060
Additions Other Than Through Business Combinations Property Plant Equipment						1 278		266	275	1 927	23 294	2 195
Amounts Owed To Related Parties						743
Average Number Employees During Period	2	2			2	2	2	1	1	1	1	2
Comprehensive Income Expense					1 626	26 047	-3 635
Creditors					39 220	26 375	22 847	23 039	36 359	41 685	55 299	16 670
Dividend Per Share Final						128		56	22	22	22	22
Dividends Paid						-11 500	-5 000
Dividends Paid On Shares Final						11 500	5 000	5 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						835	982	7	119	384	6 322	11 734
Net Current Assets Liabilities	-45 878	-37 970	-17 588	-17 247	-14 677	-573	-8 226	6 286	12 706	27 767	24 453	25 952
Number Shares Issued Fully Paid							90	90	90	90	90	90
Other Creditors					16 000	10 626
Par Value Share	1	1	1	1	1	128	56	1	1	1	1	1
Profit Loss					1 626	26 047	-3 635
Property Plant Equipment Gross Cost					7 215	8 493	8 493	8 759	9 034	10 962	34 256	36 451
Taxation Social Security Payable					19 359	11 997
Total Assets Less Current Liabilities	-45 878	-37 873	-17 533				-8 226	6 545	13 120	29 724	43 383	35 343
Trade Creditors Trade Payables					3 861	3 009
Trade Debtors Trade Receivables					3 221	7 203
Amount Specific Advance Or Credit Directors					11 045	-743
Amount Specific Advance Or Credit Repaid In Period Directors					-5 454	-11 788
Company Contributions To Money Purchase Plans Directors					1 702	1 805
Director Remuneration	12 750	5 350			8 000	13 500
Company Contributions To Defined Benefit Schemes Directors	1 627	1 724
Director Remuneration Benefits Including Payments To Third Parties	14 377	7 074
Administrative Expenses	74 870	41 755
Bank Borrowings Overdrafts	2 050	2 148	1 597
Borrowings	5 129	3 339
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1 777	33
Cost Sales	53	512
Creditors Due After One Year	3 079	1 289
Creditors Due Within One Year	47 708	40 635	35 564	45 024	39 219
Depreciation Tangible Fixed Assets Expense		28
Distribution Costs	445	513
Expenses Not Deductible For Tax Purposes		95
Fixed Assets		97	56	1 483	539
Gross Profit Loss	59 011	54 805
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	3 728	-263
Interest Payable Similar Charges	1 432	468
Number Shares Allotted	90	90	90	90	90
Operating Profit Loss	-16 304	12 537
Other Creditors Due Within One Year	24 669	1 591
Other Interest Receivable Similar Income	2	1
Pension Costs	1 627	1 724
Profit Loss For Period	-16 116	9 795
Profit Loss On Ordinary Activities Before Tax	-17 734	12 070
Share Capital Allotted Called Up Paid	90	90	90
Social Security Costs	991	156
Staff Costs	20 179	12 129
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	7 757	7 882	7 882
Tangible Fixed Assets Depreciation	7 757	7 785	7 827
Tangible Fixed Assets Depreciation Charged In Period		28	42
Taxation Social Security Due Within One Year	12 830	22 832	26 094
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-3 591	2 414
Tax On Profit Or Loss On Ordinary Activities	-1 618	2 275
Total U K Foreign Deferred Tax	22	62
Trade Creditors Within One Year	8 159	14 064	7 873
Turnover Gross Operating Revenue	59 064	55 317
U K Current Corporation Tax	-1 640	2 213
U K Current Corporation Tax On Income For Period	-1 640	2 213
Value Shares Allotted			90	90	90
Wages Salaries	17 561	10 249

Company staff

Joyce O.

Role: Secretary

Appointed: 21 July 2000

Latest update: 9 February 2024

Obafemi O.

Role: Director

Appointed: 21 July 2000

Latest update: 9 February 2024

People with significant control

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

Obafemi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014

Edgar Merrell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce O.

Obafemi O.

Uk Companyshop Ltd

Jane A.

People with significant control

Obafemi O.

Accounts Documents

Company filings

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