Merley House Events Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Merley House Events Limited with reg. no. 07824534 has been competing in the field for 13 years. This Private Limited Company can be reached at Unity Chambers, 34 High East Street in Dorchester and its post code is DT1 1HA. The company's SIC and NACE codes are 98000, that means Residents property management. Wednesday 31st August 2022 is the last time when account status updates were reported.

For 13 years, the following business has only been supervised by one managing director: Adrian G. who has been maintaining it since 2011-10-26. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Kathleen H. as a secretary for the last 13 years.

Adrian G. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-24 827	-18 280	-104 006

Balance Sheet
Cash Bank On Hand			2 816	5 396	31 243	16 145	22 235	32 917	25 074
Current Assets	86 454	33 427	18 777	25 882	45 979	31 464	39 280	37 754	35 857
Debtors	78 373	16 881	10 599	14 798	10 077	8 111	10 982	3 336	6 371
Net Assets Liabilities			-104 105	-142 845	-117 402	-134 422	-101 820	-110 327	-102 243
Other Debtors			6 486	5 696	3 638	1 192	10 536	1 001	1 001
Property Plant Equipment			2 975	1 386	9 267	8 847	4 892	10 389	21 818
Total Inventories			5 362	5 688	4 659	7 208	6 063	1 500	4 412
Cash Bank In Hand	3 806	12 376	2 816
Net Assets Liabilities Including Pension Asset Liability	-24 827	-18 280	-104 006
Stocks Inventory	4 275	4 170	5 362
Tangible Fixed Assets	11 274	3 301	2 975

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 927	-18 380	-104 106
Shareholder Funds	-24 827	-18 280	-104 006

Other Financial Data
Accrued Liabilities						16 466	12 381	18 530	17 970
Accumulated Depreciation Impairment Property Plant Equipment			31 182	33 116	36 610	41 128	45 083	52 072	61 414
Additions Other Than Through Business Combinations Property Plant Equipment				345	11 375	4 098		12 486	20 771
Average Number Employees During Period			20	20	20	20	16	6	12
Creditors			21 871	14 648	6 290	174 733	145 992	158 469	159 918
Increase From Depreciation Charge For Year Property Plant Equipment				1 934	3 494	4 518	3 955	6 989	9 342
Net Current Assets Liabilities	-36 101	-21 581	-85 110	-129 583	-120 379	-143 269	-106 712	-120 716	-124 061
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			66 664	117 037	117 704	127 687	124 625	126 146	117 447
Other Inventories			5 362	5 688	4 659	7 208	6 063	1 500	4 412
Other Remaining Borrowings			21 871	14 648	6 290	6 290
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			34 157	34 502	45 877	49 975	49 975	62 461	83 232
Taxation Social Security Payable			22 601	19 747	26 966	21 609	8 986	7 814	11 719
Total Assets Less Current Liabilities	-24 827	-18 280	-82 135	-128 197	-111 112	-134 422
Total Borrowings			21 871	14 648	6 290	6 290
Trade Creditors Trade Payables			8 379	11 457	13 329	2 681		5 980	12 782
Trade Debtors Trade Receivables			4 014	9 102	6 439	6 919	446	2 335	5 370
Creditors Due After One Year			21 871
Creditors Due Within One Year	122 555	55 008	103 887
Fixed Assets	11 274	3 301	2 975
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 252
Tangible Fixed Assets Cost Or Valuation	31 905	31 905	34 157
Tangible Fixed Assets Depreciation	20 631	28 604	31 182
Tangible Fixed Assets Depreciation Charged In Period		7 973	2 578

Company staff

Adrian G.

Role: Director

Appointed: 26 October 2011

Latest update: 6 April 2024

Kathleen H.

Role: Secretary

Appointed: 26 October 2011

Latest update: 6 April 2024

People with significant control

Adrian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Merley House Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Kathleen H.

People with significant control

Adrian G.

Accounts Documents

Company filings

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