Merlima Limited in Great Yarmouth, NR31 6AG

Description

Data updated on: 01-11-2023

03182387 - registration number used by Merlima Limited. This firm was registered as a Private Limited Company on 1996-04-03. This firm has been operating on the market for the last twenty eight years. This firm may be found at 65 Bells Road Gorleston in Great Yarmouth. The headquarters' post code assigned to this place is NR31 6AG. This business's SIC code is 55100 which stands for Hotels and similar accommodation. Its most recent financial reports cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-03.

As for this business, the full scope of director's duties have so far been performed by Nicholas W. who was appointed on 1996-05-10. Furthermore, the managing director's assignments are regularly helped with by a secretary - Gary E., who was selected by the following business 20 years ago.

Nicholas W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 688	-20 012	-1 278	2 000	21 896	21 565	19 066

Balance Sheet
Current Assets	1 504	4 256	1 049	8 397	7 724	2 851	498	10 011	1 142	10 441	947	922	1 946
Net Assets Liabilities							19 066	21 925	19 786	21 767	17 085	15 890	11 479
Cash Bank In Hand		1 881	324	8 397	7 407	2 700	346
Debtors	1 504		725		317	151	152
Net Assets Liabilities Including Pension Asset Liability	-44 688	-20 012	-1 278	2 000	21 896	21 565	19 066
Other Debtors					317
Tangible Fixed Assets	1 456	9 047	19 659	18 571	24 624	22 821	21 298
Stocks Inventory		2 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-44 690	-20 014	-1 280	1 998	21 894	21 563	19 064
Shareholder Funds	-44 688	-20 012	-1 278	2 000	21 896	21 565	19 066

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							2 730	8 095	276	6 671	1 079	1 587	6 462
Fixed Assets	1 456	9 047	19 659	18 571	24 624	22 821	21 298	20 009	18 920	17 997	17 217	16 555	15 995
Net Current Assets Liabilities	-46 144	-29 059	-20 937	-16 571	-2 728	-1 256	-2 232	1 916	866	3 770	132	665	4 516
Total Assets Less Current Liabilities	-44 688	-20 012	-1 278	2 000	21 896	21 565	19 066	21 925	19 786	21 767	17 085	15 890	11 479
Accruals Deferred Income Within One Year	348	483	357	306	478
Bank Borrowings Overdrafts	117		385
Creditors Due Within One Year	47 648	33 315	21 986	24 968	10 452	4 107	2 730
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	39 293	25 380	17 276	21 438	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			725
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 946	17 103	29 021	29 021	37 211	37 211	37 211
Tangible Fixed Assets Depreciation	7 490	8 056	9 362	10 450	12 587	14 390	15 913
Tangible Fixed Assets Depreciation Charged In Period		566	1 306	1 088	2 137	1 803	1 523
Tangible Fixed Assets Additions		8 157	11 918		8 190
Taxation Social Security Due Within One Year	7 890	7 452	3 968	3 224	9 972

Company staff

Gary E.

Role: Secretary

Appointed: 14 October 2004

Latest update: 30 August 2024

Nicholas W.

Role: Director

Appointed: 10 May 1996

Latest update: 30 August 2024

Katrina J.

Role: Secretary

Appointed: 10 May 1996

Resigned: 14 October 2004

Latest update: 30 August 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 03 April 1996

Resigned: 10 May 1996

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 30 August 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 1996

Resigned: 10 May 1996

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 30 August 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 April 1996

Resigned: 10 May 1996

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 30 August 2024

People with significant control

Nicholas W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Merlima Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Nicholas W.

Katrina J.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Nicholas W.

Accounts Documents

Company filings

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