Merlin Stevenage Limited in Rayleigh, SS6 7BS

Description

Data updated on: 01-11-2023

This firm operates under the name of Merlin Stevenage Limited. This firm was founded fourteen years ago and was registered with 07348269 as the registration number. This head office of the firm is based in Rayleigh. You can contact them at 162-164 High Street. It has a history in registered name change. Previously the company had three different names. Up to 2023 the company was run under the name of Martet and before that the registered company name was Merlin Artetch. This enterprise's SIC and NACE codes are 26110 which stands for Manufacture of electronic components. The business latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Thursday 17th August 2023.

In the following limited company, a variety of director's responsibilities have been done by David G. and Neil M.. When it comes to these two executives, Neil M. has managed limited company for the longest period of time, having become a vital part of directors' team on 2010-08-17. To provide support to the directors, this limited company has been utilizing the expertise of Vikki J. as a secretary for the last 13 years.

Previous company's names
Merlin Stevenage Limited 2023-10-31
Martet Ltd 2018-03-22
Merlin Artetch Limited 2010-09-14
Merlin Pcb Limited 2010-08-17

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 433	-27 696	-128 885	-251 471	-268 248	-334 737

Balance Sheet
Cash Bank In Hand	391	119 071	47 174	15 943	1 995	5 563
Cash Bank On Hand							989	2 318
Current Assets	974 245	646 221	462 167	91 151	26 850	31 399	38 123	24 318
Debtors	908 854	461 900	349 293	73 208	24 855	25 836	37 134	22 000
Intangible Fixed Assets	4 306	2 639	972
Net Assets Liabilities Including Pension Asset Liability	49 433	-27 696	-128 885	-251 471
Other Debtors							23 288	20 000
Stocks Inventory	65 000	65 250	65 700	2 000
Tangible Fixed Assets	360 790	255 203	154 616	39 015	8 462

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 432	-27 697	-128 886	-251 472	-268 249	-334 738
Shareholder Funds	49 433	-27 696	-128 885	-251 471	-268 248	-334 737

Other Financial Data
Amounts Owed By Group Undertakings							7 573
Amounts Owed To Group Undertakings							370 994	254 732
Creditors							373 910	257 334
Creditors Due After One Year	189 089	124 689	49 178
Creditors Due Within One Year	1 100 819	807 070	697 462	381 637	303 560	366 136
Fixed Assets	365 096	257 842	155 588	39 015	8 462
Intangible Fixed Assets Aggregate Amortisation Impairment	694	2 361	4 028	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 667	1 667	972
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-126 574	-160 849	-235 295	-290 486	-276 710	-334 737	-335 787	-233 016
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable							190	2 000
Par Value Share		1	1	1	1	1
Profit Loss								102 771
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		58 990	3 834		2 992
Tangible Fixed Assets Cost Or Valuation	391 472	366 482	352 316	194 024	197 016
Tangible Fixed Assets Depreciation	30 682	111 279	197 700	155 009	188 554
Tangible Fixed Assets Depreciation Charged In Period		104 041	99 394	70 312	33 545	2 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 444	12 973	113 003		190 670
Tangible Fixed Assets Disposals		83 980	18 000	158 292		197 016
Total Assets Less Current Liabilities	238 522	96 993	-79 707	-251 471	-268 248	-334 737	-335 787	-233 016
Trade Creditors Trade Payables							2 726	602
Trade Debtors Trade Receivables							6 273	2 000

Company staff

David G.

Role: Director

Appointed: 01 April 2013

Latest update: 5 February 2024

Vikki J.

Role: Secretary

Appointed: 26 July 2011

Latest update: 5 February 2024

Neil M.

Role: Director

Appointed: 17 August 2010

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm include: Merlin Pcb Group Limited owns over 3/4 of company shares. This business can be reached in Rayleigh, SS6 7BS, Essex and was registered as a PSC under the reg no 03734701.

Merlin Pcb Group Limited

Legal authority Companies Act 2008

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 03734701

Notified on 16 August 2022

Nature of control:

over 3/4 of shares

Neil M.

Notified on 17 August 2016

Ceased on 16 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 October 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Merlin Stevenage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Vikki J.

Neil M.

Matthew B.

Julie B.

People with significant control

Merlin Pcb Group Limited

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

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