Merl House Limited in Waterlooville, PO7 7TH

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Merl House Limited, the company registered at 9a Waterberry Drive, , Waterlooville. That would make 16 years Merl House has existed on the local market, as the company was established on September 2, 2008. Its Companies House Reg No. is 06686633 and its post code is PO7 7TH. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Monday 23rd October 2023.

Within the following company, many of director's responsibilities up till now have been fulfilled by Jonathan P., Jacqueline P. and Christopher P.. Within the group of these three people, Jacqueline P. has administered company for the longest time, having been a member of officers' team since September 2008. Furthermore, the director's tasks are backed by a secretary - Jacqueline P., who was selected by the following company on September 2, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		110 763	117 047

Balance Sheet
Cash Bank On Hand						95 085	71 496	79 606	218 298	300 926	248 142	230 587
Current Assets	83 679	154 646	131 510	167 921	232 850	169 390	146 368	155 411	294 103	376 731	424 753	383 198
Debtors		5 000	5 000	5 000	88 805	74 305	74 872	75 805	75 805	75 805	176 611	152 611
Net Assets Liabilities						230 858	220 893	230 412	339 930	429 959	485 017	427 794
Other Debtors						74 305	74 872	75 805	75 805	75 805	176 611	152 611
Property Plant Equipment						15 465	12 372	11 238	12 401	10 466	8 373	24 698
Cash Bank In Hand	83 679	149 646	126 510	162 921	144 045	95 085
Net Assets Liabilities Including Pension Asset Liability	52 865	110 763	117 047	138 750	213 186	230 858
Tangible Fixed Assets	13 820	15 578	14 106	14 806	17 472	15 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 765	110 663	116 947	138 650	213 086	230 758
Shareholder Funds		110 763	117 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 435	31 528	34 337	37 437	40 054	42 147	49 822
Additions Other Than Through Business Combinations Property Plant Equipment								1 675	4 263	682		24 000
Creditors						24 302	8 152	6 542	36 879	27 543	18 414	10 007
Fixed Assets	13 820	15 578	14 106	14 806	17 472	85 770	82 677	81 543	82 706	80 771	78 678	64 698
Increase From Depreciation Charge For Year Property Plant Equipment							3 093	2 809	3 100	2 617	2 093	7 675
Intangible Assets												40 000
Intangible Assets Gross Cost												40 000
Investments Fixed Assets						70 305	70 305	70 305	70 305	70 305	70 305
Net Current Assets Liabilities	78 836	139 217	102 941	123 944	195 714	145 088	138 216	148 869	257 224	349 188	406 339	373 191
Other Creditors						4 044	4 662	2 130	2 130	2 130	2 130	10 095
Other Investments Other Than Loans						70 305	70 305	70 305	70 305	70 305	70 305	70 305
Property Plant Equipment Gross Cost						43 900	43 900	45 575	49 838	50 520	50 520	74 520
Taxation Social Security Payable						20 258	3 490	4 412	34 749	25 413	16 284	10 007
Total Additions Including From Business Combinations Intangible Assets												40 000
Total Assets Less Current Liabilities	92 656	154 795	117 047	138 750	213 186	230 858	222 393	230 412	339 930	429 959	485 017	437 889
Capital Employed	52 865	110 763	117 047	138 750	213 186	230 858
Creditors Due After One Year	39 791	44 032
Creditors Due Within One Year	4 843	15 429	28 569	43 977	37 136	24 302
Par Value Share		1		1	1	1
Tangible Fixed Assets Additions		5 653	2 054	4 402	7 033	1 859
Tangible Fixed Assets Cost Or Valuation	22 899	28 552	30 606	35 008	42 041	43 900
Tangible Fixed Assets Depreciation	9 079	12 974	16 500	20 202	24 569	28 435
Tangible Fixed Assets Depreciation Charged In Period		3 895	3 526	3 702	4 367	3 866
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Jonathan P.

Role: Director

Appointed: 09 December 2020

Latest update: 29 January 2024

Jacqueline P.

Role: Director

Appointed: 02 September 2008

Latest update: 29 January 2024

Jacqueline P.

Role: Secretary

Appointed: 02 September 2008

Latest update: 29 January 2024

Christopher P.

Role: Director

Appointed: 02 September 2008

Latest update: 29 January 2024

People with significant control

Jacqueline P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Jacqueline P.

Notified on 23 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 May 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015

Merl House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jacqueline P.

Jacqueline P.

Christopher P.

People with significant control

Jacqueline P.

Accounts Documents

Company filings

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