Ian Merriman Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

Ian Merriman Limited is categorised as Private Limited Company, that is located in 9 Ainslie Place in Edinburgh. The office's postal code is EH3 6AT. This company has been prospering fourteen years in the business. The Companies House Reg No. is SC383911. The firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Ian Merriman Ltd released its latest accounts for the period that ended on August 31, 2022. The latest annual confirmation statement was released on January 21, 2023.

Regarding the limited company, a variety of director's responsibilities have so far been done by Ian M. who was arranged to perform management duties on 2010-08-20. The limited company had been managed by Stephen H. until August 2010.

Ian M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 139	965	466	149	510	164

Balance Sheet
Cash Bank In Hand		78			1 169
Cash Bank On Hand									932			866
Current Assets		6 840	5 095	8 778	6 916	15 683		7 058	28 193	28 529	31 867	26 546	22 587
Debtors		6 762	5 095	8 778	5 747	15 683	12 765	7 058	27 261	28 529	31 867	25 680	22 587
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities						164	94	378	1 266	966	1 052	254	174
Net Assets Liabilities Including Pension Asset Liability		965	466	149	510	164
Other Debtors						15 683	12 765	7 058	27 261	28 529	31 867	25 680	22 587
Property Plant Equipment						4 083	853	578	664	423	182	91
Tangible Fixed Assets	1 200	900	853	12 671	8 167	4 083

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	6
Profit Loss Account Reserve	1 134	960	461	144	505	158
Shareholder Funds	1 139	965	466	149	510	164

Other Financial Data
Amount Specific Advance Or Credit Directors					5 455	15 683	9 515	3 966	19 214	20 170	22 689	16 502	17 042
Amount Specific Advance Or Credit Made In Period Directors						10 228	2 890	4 020	15 248	2 106	3 619	1 113	2 940
Amount Specific Advance Or Credit Repaid In Period Directors							9 058	9 569		1 150	1 100	7 300	2 400
Accumulated Amortisation Impairment Intangible Assets						6 000	7 127	7 255	8 382	9 510	10 637	10 637
Accumulated Depreciation Impairment Property Plant Equipment						14 151	18 510	18 785	19 154	19 395	19 636	19 727	19 818
Average Number Employees During Period							3	3	2	2	2	2	2
Bank Borrowings Overdrafts						7 934	7 007	7 029		16 000	12 033	8 880	5 599
Creditors						2 817	16 775	10 458	11 665	16 000	12 033	8 880	5 599
Creditors Due After One Year				8 964	5 891	2 817
Creditors Due Within One Year	9 061	14 775	12 470	15 932	12 049	19 968
Finance Lease Liabilities Present Value Total						2 817	2 817
Fixed Assets	10 200	8 900	7 853	18 671	13 167	8 083	4 363	3 960	2 919	1 550	182	91
Increase From Amortisation Charge For Year Intangible Assets							1 127	128	1 127	1 128	1 127
Increase From Depreciation Charge For Year Property Plant Equipment							4 083	275	369	241	241	91	91
Intangible Assets						4 000	3 510	3 382	2 255	1 127
Intangible Assets Gross Cost						10 000	10 637	10 637	10 637	10 637	10 637	10 637
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 061	-7 935	-7 375	-7 154	-5 133	-4 285	-4 010	-3 400	10 187	15 496	12 938	9 043	5 773
Number Shares Allotted		1	1	1	1	1
Other Creditors						687	3 538	286	11 665	5 981	1 178	1 586	3 154
Other Taxation Social Security Payable						8 274	3 413	3 143	7 549	6 010	10 930	12 797	5 885
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 234	16 334	19 363	19 818	19 818	19 818	19 818
Provisions For Liabilities Balance Sheet Subtotal						817	259	182	175	80	35
Provisions For Liabilities Charges			12	2 404	1 633	817
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			400	16 334
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 900	18 234	18 234
Tangible Fixed Assets Depreciation	300	600	1 047	5 563	10 067	14 151
Tangible Fixed Assets Depreciation Charged In Period		300	447	4 516	4 504	4 084
Total Additions Including From Business Combinations Intangible Assets							637
Total Additions Including From Business Combinations Property Plant Equipment							1 129		455
Total Assets Less Current Liabilities	1 139	965	478	11 517	8 034	3 798	353	560	13 106	17 046	13 120	9 134	5 773
Advances Credits Directors		4 869	2 972	5 000	5 455	15 683
Advances Credits Made In Period Directors			7 841	40 476	455
Advances Credits Repaid In Period Directors		4 869		38 448

Company staff

Ian M.

Role: Director

Appointed: 20 August 2010

Latest update: 3 February 2024

People with significant control

Ian M.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian M.

Notified on 6 April 2016

Ceased on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	14 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Ian Merriman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Stephen H.

People with significant control

Ian M.

Ian M.

Accounts Documents

Company filings

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