Merc Clothing Limited in London, NW10 6PE

Description

Data updated on: 01-11-2023

Merc Clothing has been operating in this business field for 23 years. Established under number 04143968, the firm is considered a Private Limited Company. You may visit the headquarters of this company during office times at the following location: Unit 2 Royal London Estate 29-35 North Acton Road, NW10 6PE London. The firm's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. Its most recent financial reports describe the period up to 2022-01-31 and the latest confirmation statement was submitted on 2023-01-18.

In the firm, a number of director's responsibilities up till now have been carried out by Sassan A. and Javid A.. Out of these two individuals, Javid A. has managed firm for the longest time, having been a part of company's Management Board since 2001. In order to support the directors in their duties, this particular firm has been utilizing the skills of Sassan A. as a secretary since 2001.

Javid A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	42 279	19 882	70 780		122 406	12 604	77 414	30 538
Current Assets							1 053 769	983 613
Debtors		545 101	437 267	388 732	217 185	168 876	192 771	204 135
Net Assets Liabilities		836 574	836 810		636 601	305 928	185 830	144 142
Other Debtors							19 642	23 326
Property Plant Equipment	30 905	25 521	20 514	20 855	10 697	7 480	7 420	4 835
Total Inventories		950 339	872 530	863 829	853 005	805 745	783 584	748 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							26 494	35 325
Accumulated Depreciation Impairment Property Plant Equipment							77 932	80 518
Average Number Employees During Period						10	8	6
Bank Borrowings Overdrafts							201 776	103 384
Comprehensive Income Expense							-120 098	-41 688
Creditors		660 422	564 281	648 562	539 281	536 440	765 030	758 667
Fixed Assets				20 855	37 191	25 143	16 252	4 835
Increase From Amortisation Charge For Year Intangible Assets								8 831
Increase From Depreciation Charge For Year Property Plant Equipment								2 586
Intangible Assets					26 494	17 663	8 832
Intangible Assets Gross Cost								35 325
Net Current Assets Liabilities			816 296	603 999	599 410	450 785	288 739	224 946
Other Creditors							370 668	491 036
Other Taxation Social Security Payable							65 213	77 390
Profit Loss							-120 098	-41 688
Property Plant Equipment Gross Cost								85 353
Total Assets Less Current Liabilities		880 421	836 810	624 854	636 601	475 928	304 991	229 781
Trade Creditors Trade Payables							127 373	86 857
Trade Debtors Trade Receivables							173 129	180 809
Advances Credits Directors						38 588	42 622	42 622
Advances Credits Made In Period Directors							4 034
Finished Goods Goods For Resale					853 005	805 745
Number Shares Allotted		794 139	794 139	794 139	794 139	794 139
Par Value Share		1	1	1	1	1

Company staff

Sassan A.

Role: Director

Appointed: 01 November 2006

Latest update: 1 February 2024

Javid A.

Role: Director

Appointed: 18 January 2001

Latest update: 1 February 2024

Sassan A.

Role: Secretary

Appointed: 18 January 2001

Latest update: 1 February 2024

People with significant control

Javid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Merc Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sassan A.

Javid A.

Sassan A.

People with significant control

Javid A.

Accounts Documents

Company filings

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