Merit Print U.k. Limited in Bournemouth, BH11 8LW

Description

Data updated on: 01-11-2023

This business is known under the name of Merit Print U.k. Limited. The firm first started 36 years ago and was registered with 02315845 as the registration number. The office of this company is located in Bournemouth. You may find them at Drewitt House, 865 Ringwood Road. This business's SIC and NACE codes are 58190 which means Other publishing activities. The latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-10-26.

Taking into consideration the following enterprise's directors directory, since June 2019 there have been two directors: Emily W. and Annas W..

Annas W. 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	-34 361	-41 414

Balance Sheet
Current Assets	12 950	10 265	12 181	9 440	18 138	13 391	12 944	15 565	7 274	10 782	42 737	28 106	11 240
Net Assets Liabilities						-48 185	-47 972	-32 479	-20 858	-18 932	-18 183	-35 397	-53 814
Cash Bank In Hand	63	15	8	8	30	264
Debtors	7 637	5 000	6 923	3 432	12 108	7 127
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	-34 361	-41 414	-37 520	-36 725	-39 542	-48 185
Stocks Inventory	5 250	5 250	5 250	6 000	6 000	6 000
Tangible Fixed Assets	5 120	3 559	2 248	2 277	1 707	1 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 461	-41 514	-37 620	-36 825	-39 642	-48 285
Shareholder Funds	-34 361	-41 414

Other Financial Data
Accrued Liabilities Deferred Income								1 649	1 649	1 685	1 685	1 685	1 685
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 623	1 777	1 649
Average Number Employees During Period								1	1	2	2	2	2
Creditors						73 531	74 433	62 193	40 405	41 744	33 459	35 516	37 468
Fixed Assets	41 120	36 559	32 248	29 277	25 707	22 870	19 403	15 936	12 469	12 262	8 174	4 086
Net Current Assets Liabilities	-61 656	-66 510	-61 015	-60 402	-49 249	-61 763	-57 939	-41 578	-29 581	-27 412	12 828	-3 860	-22 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 550	3 550	5 050	3 550	3 550	3 550	3 550	3 550
Total Assets Less Current Liabilities	-20 536	-29 951	-28 767	-31 125	-23 542	-38 893	-38 536	-25 642	-17 112	-15 150	21 002	226	-22 678
Capital Employed		-41 414	-37 520	-36 725	-39 542	-48 185
Creditors Due After One Year	13 825	11 463	8 753	5 600	16 000	9 292
Creditors Due Within One Year	74 606	76 775	73 196	69 842	67 387	75 154
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	32 150	32 150	32 150	33 500	33 500	34 090
Tangible Fixed Assets Depreciation	27 030	28 591	29 902	31 223	31 793	32 220
Tangible Fixed Assets Depreciation Charged In Period		1 561	1 311	1 321	570	427
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 350		590