Merci Media Limited in London, W1B 3HH

Website

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www.mercimedia.co.uk

Description

Data updated on: 01-11-2023

This particular Merci Media Limited business has been operating on the market for 17 years, having started in 2007. Started with Companies House Reg No. 06203600, Merci Media is categorised as a Private Limited Company with office in 3rd Floor, London W1B 3HH. This firm's SIC code is 62020 - Information technology consultancy activities. The company's most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Wednesday 18th January 2023.

Since 2007-04-04, this particular limited company has only been overseen by a single director: Hooman B. who has been managing it for 17 years. Additionally, the managing director's responsibilities are helped with by a secretary - Ali D., who was appointed by this limited company in April 2007.

Hooman B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	7 060	2 755	5 315

Balance Sheet
Current Assets	9 096	9 136	15 245			16 017	13 914	4 246	4 339	4 800	6 986	14 035	11 636
Net Assets Liabilities						4 658	5 487	4 318	1 787	-521	-4 014	1 779
Cash Bank In Hand	7 558	4 363	15 244	9 675	15 244
Debtors	1 538	4 773
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	7 060
Other Debtors		4 773
Trade Debtors	1 538

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			6 060	1 755	4 315
Shareholder Funds	1 000	1 000	7 060	2 755	5 315

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						16 234	11 677	3 178	4 177	5 321	11 000	9 533	4 600
Fixed Assets						4 875	3 250	3 250	1 625
Net Current Assets Liabilities	1 000	1 000	7 060			-217	2 237	1 068	162	-521	6 986	11 312
Total Assets Less Current Liabilities	1 000	1 000	7 060	2 755	5 315	4 658	5 487	4 318	1 787	-521
Director Remuneration Benefits Excluding Payments To Third Parties			8 105	9 440	9 618
Administrative Expenses			27 277	24 467	25 412
Cost Sales			12 161	16 042	4 942
Creditors Due Within One Year	8 096	8 136	8 185	6 920	9 929
Gross Profit Loss			68 200	59 067	75 056
Net Increase Decrease In Shareholders Funds			6 060	-4 304	2 560
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Number Shares Authorised				1 000
Other Taxation Social Security Within One Year			8 185	6 920	9 929
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	30 457	32 545	32 738	27 680	39 715
Profit Loss On Ordinary Activities Before Tax			40 923	34 600	49 644
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Capital Authorised			-1 000	-1 000
Taxation Social Security Due Within One Year	8 096	8 136
Tax On Profit Or Loss On Ordinary Activities			8 185	6 920	9 929
Total Dividend Payment			26 678	31 984	37 155
Total U K Foreign Current Tax After Adjustments Relief			8 185	6 920	9 929
Turnover Gross Operating Revenue			80 361	75 109	79 998
U K Current Corporation Tax On Income For Period			8 185	6 920	9 929

Company staff

Ali D.

Role: Secretary

Appointed: 04 April 2007

Latest update: 29 January 2024

Hooman B.

Role: Director

Appointed: 04 April 2007

Latest update: 29 January 2024

People with significant control

Hooman B.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 2015-11-09
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-11-09
Annual Accounts 2016-12-13
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-12-13
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Merci Media Limited

General information

Name:

Office Address:

Contact information

Website

www.mercimedia.co.uk

Description

Financial data based on annual reports

Company staff

Ali D.

Hooman B.

People with significant control

Hooman B.

Accounts Documents

Company filings

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