Mercado Uk Limited in Warwick, CV34 6UW

Description

Data updated on: 01-11-2023

Mercado Uk Limited can be contacted at Innovation Centre, Gallows Hill in Warwick. Its area code is CV34 6UW. Mercado Uk has been on the market since it was set up in 2008. Its reg. no. is 06768940. This business's principal business activity number is 68201 meaning Renting and operating of Housing Association real estate. Saturday 31st December 2022 is the last time when account status updates were reported.

There seems to be one director at the current moment leading this firm, namely Stefan V. who's been executing the director's tasks for sixteen years. The following firm had been presided over by Wouter V. up until 2021. As a follow-up another director, namely Goran N. quit on July 31, 2015. At least one secretary in this firm is a limited company: Ebs Corporate Services Limited.

Executives who have control over the firm are as follows: Danielle V. has 1/2 or less of voting rights. Stefan V. has 1/2 or less of voting rights.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 526	17 164	10 769	26 463	34 512

Balance Sheet
Cash Bank On Hand					16 927	16 464	536
Current Assets	21 830	22 527	26 132	25 722		16 464	92 036	89 233	89 233	89 233	89 233	89 233	89 233
Debtors	19 873	14 000	21 000	21 000			91 500
Net Assets Liabilities					34 512	40 775	99 263	99 233	99 233	99 233	99 233	99 233	99 233
Property Plant Equipment					162 180	158 681	10 000
Cash Bank In Hand	1 957	8 527	5 132	4 722
Net Assets Liabilities Including Pension Asset Liability	17 526	17 164	10 769	26 463
Tangible Fixed Assets	166 173	162 675	159 176	165 678	162 180
Intangible Fixed Assets				165 678

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	7 526	7 164	769	16 463	24 512
Shareholder Funds	17 526	17 164	10 769	26 463	34 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 739	26 238	26 238
Administrative Expenses					5 184	6 076	-48 122
Comprehensive Income Expense					8 049	6 263	58 488
Creditors					2 391	3 100	2 773
Depreciation Expense Property Plant Equipment					3 498	3 499
Depreciation Rate Used For Property Plant Equipment						2	2
Disposals Property Plant Equipment							148 681
Gross Profit Loss					17 520	17 521	11 679
Increase From Depreciation Charge For Year Property Plant Equipment						3 499
Interest Payable Similar Charges Finance Costs					4 287	5 182	-59
Net Current Assets Liabilities	18 541	21 677	18 781	16 108	14 536	13 364	89 263	89 233	89 233	89 233	89 233	89 233	89 233
Operating Profit Loss					12 336	11 445	59 801
Profit Loss					8 049	6 263	58 488
Profit Loss On Ordinary Activities Before Tax					8 049	6 263	59 860
Property Plant Equipment Gross Cost						184 919	36 238
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 372
Total Assets Less Current Liabilities	194 714	194 352	187 957	181 786	176 716	172 045	99 263	99 233	99 233	99 233	99 233	99 233	99 233
Turnover Revenue					17 520	17 521	11 679
Creditors Due After One Year	177 188	177 188	177 188	155 323	142 204
Creditors Due Within One Year	3 289	850	7 351	9 614	2 391
Fixed Assets	176 173	172 675	169 176	165 678			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets	10 000	10 000	10 000	10 000
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	-10 000	-10 000
Tangible Fixed Assets Cost Or Valuation	174 919	174 919	174 919
Tangible Fixed Assets Depreciation	8 746	12 244	15 743	19 241	22 739
Tangible Fixed Assets Depreciation Charged In Period		3 498	3 499	3 498	3 498
Cash Bank				4 722	16 927
Net Assets Liability Excluding Pension Asset Liability				26 463	34 512

Company staff

Stefan V.

Role: Director

Appointed: 16 November 2021

Latest update: 10 April 2024

Ebs Corporate Services Limited

Role: Corporate Secretary

Appointed: 09 December 2008

Address: Gallows Hill, Warwick, CV34 6UW, United Kingdom

Latest update: 10 April 2024

Wouter V.

Role: Director

Appointed: 29 July 2015

Resigned: 16 November 2021

Latest update: 10 April 2024

Goran N.

Role: Director

Appointed: 31 March 2010

Resigned: 31 July 2015

Latest update: 10 April 2024

Paul S.

Role: Director

Appointed: 09 December 2008

Resigned: 31 March 2010

Latest update: 10 April 2024

People with significant control

Danielle V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Stefan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 April 2013

Mercado Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan V.

Ebs Corporate Services Limited

Wouter V.

Goran N.

Paul S.

People with significant control

Danielle V.

Stefan V.

Accounts Documents

Company filings

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