Merlette Marketing Ltd in Harpenden, AL5 4HD

Description

Data updated on: 01-11-2023

Merlette Marketing came into being in 2013 as a company enlisted under no 08564645, located at AL5 4HD Harpenden at 17 Fallows Green. The company has been in business for eleven years and its current status is active. This business's SIC code is 73120 and has the NACE code: Media representation services. Merlette Marketing Limited released its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-11.

As mentioned in this specific firm's executives list, for eight years there have been two directors: David S. and Elizabeth S..

Elizabeth S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	14 212	20 809	19 663

Balance Sheet
Cash Bank On Hand					21 544	30 218	14 642	11 013	31 828	15 584
Current Assets	17 834	31 211	26 768	13 869	24 208	33 482	17 558	18 068	38 304	17 536
Debtors	2 915	12 495	3 675		2 664	3 264	2 916	7 055	6 476	1 952
Net Assets Liabilities					4 807	19 892	7 170	7 283	23 927	11 821
Other Debtors							2 916	3 007		1 952
Property Plant Equipment					976	904	678	508	381	286
Cash Bank In Hand	14 919	10 771	12 978
Stocks Inventory		7 945	10 115
Tangible Fixed Assets	1 192	795	398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 112	20 709	19 563
Shareholder Funds	14 212	20 809	19 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 012	2 314	2 540	2 710	2 837	2 932
Additions Other Than Through Business Combinations Property Plant Equipment						230
Average Number Employees During Period				1	2	2	2	2	2	2
Creditors			7 503	5 884	20 377	14 322	10 937	11 196	14 685	5 929
Increase From Depreciation Charge For Year Property Plant Equipment						302	226	170	127	95
Net Current Assets Liabilities	13 020	20 014	19 265	7 985	3 831	19 160	6 621	6 872	23 619	11 607
Other Creditors					17 129	10 664	10 937	10 825	10 085	5 929
Property Plant Equipment Gross Cost					2 988	3 218	3 218	3 218	3 218
Provisions For Liabilities Balance Sheet Subtotal						172	129	97	73	72
Taxation Social Security Payable					3 248	3 658		371	4 600
Total Assets Less Current Liabilities	14 212	20 809	19 663	8 214	4 807	20 064	7 299	7 380	24 000	11 893
Trade Debtors Trade Receivables					2 664	3 264		4 048	6 476
Creditors Due Within One Year	4 814	11 197	7 503
Fixed Assets			398	229	976
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable									4 600
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 589
Tangible Fixed Assets Cost Or Valuation	1 589	1 589
Tangible Fixed Assets Depreciation	397	794	1 191
Tangible Fixed Assets Depreciation Charged In Period	397	397	397

Company staff

David S.

Role: Director

Appointed: 01 November 2016

Latest update: 21 December 2023

Elizabeth S.

Role: Director

Appointed: 11 June 2013

Latest update: 21 December 2023

People with significant control

Elizabeth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	11 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Merlette Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Elizabeth S.

People with significant control

Elizabeth S.

Accounts Documents

Company filings

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