Merc-care (holdings) Limited in London, N11 2DN

Description

Data updated on: 01-11-2023

This Merc-care (holdings) Limited company has been offering its services for at least eleven years, having started in 2013. Started with Registered No. 08476419, Merc-care (holdings) is categorised as a Private Limited Company with office in 1 Queens Parade, London N11 2DN. This enterprise's classified under the NACE and SIC code 64209 : Activities of other holding companies n.e.c.. Merc-care (holdings) Ltd filed its account information for the financial year up to 2023-05-31. The company's most recent annual confirmation statement was filed on 2022-12-14.

As stated, this particular firm was established in 2013 and has been run by two directors. What is more, the managing director's efforts are constantly aided with by a secretary - Giuseppe S., who joined this firm in 2013.

Executives who have control over the firm are as follows: Giuseppe S. owns 1/2 or less of company shares. Demidrakis K. owns 1/2 or less of company shares.

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	38 152	37 538	36 805

Balance Sheet
Cash Bank On Hand			100	9 613	106 776	55 669	3 100	26 244	6 470	3 167
Current Assets				9 613	106 894	55 787	3 148	26 294	6 520	3 342
Debtors					118	118	48	50	50	175
Net Assets Liabilities				34 408	128 777	174 771	225 575	287 018	350 668	417 017
Other Debtors					118	118	48	50	50
Cash Bank In Hand	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 052	37 438	36 705
Shareholder Funds	38 152	37 538	36 805

Other Financial Data
Amounts Owed To Group Undertakings			305 554	368 888	415 968	460 724	506 845	560 770	600 282	611 973
Corporation Tax Payable					625	1 406	892	1 735	1 560	2 428
Creditors				160 000	200 000	140 000	80 000	72 000	36 000	20 000
Fixed Assets				1 056 052	1 118 000	1 118 000	1 118 000	1 118 000	1 118 000	1 118 000
Investment Property				418 052	480 000	480 000	480 000	480 000	480 000	480 000
Investment Property Fair Value Model							480 000	480 000	480 000	480 000
Investments Fixed Assets	638 000	638 000	638 000	638 000	638 000	638 000	638 000	638 000	638 000	638 000
Investments In Group Undertakings Participating Interests							638 000	638 000	638 000	638 000
Net Assets Liabilities Subsidiaries									541 814
Net Current Assets Liabilities	599 848	-600 462	-601 195	-861 644	-778 971	-792 977	-802 173	-748 730	-721 080	-670 731
Number Shares Issued Fully Paid					100
Other Creditors				160 000	200 000	140 000	80 000	72 000	36 000	20 000
Par Value Share	1	1	1		1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100	100
Profit Loss Subsidiaries									65 870
Provisions For Liabilities Balance Sheet Subtotal					10 252	10 252	10 252	10 252	10 252	10 252
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 252	10 252	10 252	10 252	10 252	10 252
Total Assets Less Current Liabilities	38 152	37 538	36 805	194 408	339 029	325 023	315 827	369 270	396 920	447 269
Trade Creditors Trade Payables					1 233	1 233	1 233
Trade Debtors Trade Receivables										175
Creditors Due Within One Year	599 948	600 562	601 295
Number Shares Allotted	100	100	100
Percentage Subsidiary Held	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Giuseppe S.

Role: Secretary

Appointed: 05 April 2013

Latest update: 4 February 2024

Demidrakis K.

Role: Director

Appointed: 05 April 2013

Latest update: 4 February 2024

Giuseppe S.

Role: Director

Appointed: 05 April 2013

Latest update: 4 February 2024

People with significant control

Giuseppe S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Demidrakis K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Merc-care (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe S.

Demidrakis K.

Giuseppe S.

People with significant control

Giuseppe S.

Demidrakis K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies