Merlin Consulting Ltd. in Hurst, RG10 0SB

Description

Data updated on: 01-11-2023

1992 signifies the establishment of Merlin Consulting Ltd., a firm that is situated at Penerley Lodge, Wokingham Road, Hurst. This means it's been 32 years Merlin Consulting has been on the local market, as it was created on 14th January 1992. The firm Companies House Registration Number is 02677155 and the zip code is RG10 0SB. This company's Standard Industrial Classification Code is 55209 meaning Other holiday and other collective accommodation. Merlin Consulting Limited. released its account information for the period that ended on 28th February 2023. Its latest annual confirmation statement was released on 11th January 2023.

From the data we have gathered, this firm was established in 14th January 1992 and has so far been managed by two directors.

David L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency
Net Worth	49 322	37 117	30 941	22 396

Balance Sheet
Current Assets	16 238	6 959	8 917	7 357	5 837
Net Assets Liabilities				22 396	18 425
Cash Bank In Hand	8 070	1 897	3 296	3 406
Debtors	8 168	5 165	5 621	3 951
Net Assets Liabilities Including Pension Asset Liability	49 322	37 117
Other Debtors		-103	-363	-399
Tangible Fixed Assets	192 002	199 244	198 714	194 446
Trade Debtors	8 168	5 165	5 984	4 350

Capital & Reserves
Called Up Share Capital	18	18	18	18
Profit Loss Account Reserve	4 279	-7 926	-14 102	-22 647
Shareholder Funds	49 322	37 117	30 941	22 396

Other Financial Data
Creditors				178 184	177 038
Depreciation Amortisation Impairment Expense				4 268	3 500
Fixed Assets				194 446	190 946
Net Current Assets Liabilities	14 708	5 736	7 694	6 134	4 517
Other Operating Expenses Format2				6 121	3 431
Other Operating Income Format2				-635	1
Profit Loss				-8 545	-3 971
Raw Materials Consumables Used				5 759	5 400
Total Assets Less Current Liabilities	206 710	204 980	206 408	200 580	195 463
Turnover Revenue				8 238	8 359
Administrative Expenses		19 776	15 379	10 389
Cost Sales	236		5 402	5 759
Creditors Due After One Year	157 388	167 863	175 467	178 184
Creditors Due Within One Year	1 530	1 326	1 223	1 223
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	3 732	4 211
Depreciation Tangible Fixed Assets Expense		4 211	5 205	4 268
Foreign Currency Translation Gain Loss Recognised In Profit Loss		12	-321	-637
Gross Profit Loss		7 556	9 522	2 479
Interest Receivable On Short-term Investments Loans Deposits		3	2	2
Net Assets Liability Excluding Pension Asset Liability		37 117	30 941	22 396
Net Increase Decrease In Shareholders Funds	16 155	-12 205
Number Shares Allotted			18	18
Operating Profit Loss		-12 208	-6 178	-8 547
Other Creditors		167 863	175 467	178 184
Other Creditors Due Within One Year	1 223	1 223	1 223	1 223
Other Interest Receivable Similar Income	5	3	2	2
Other Operating Income		12	-321	-637
Par Value Share			1	1
Profit Loss For Period	-8 845	-12 205	-6 176	-8 545
Profit Loss On Ordinary Activities Before Tax		-12 205	-6 176	-8 545
Revaluation Reserve	45 025	45 025	45 025	45 025
Share Capital Allotted Called Up Paid	18	18	18	18
Standard Nominal Tax Rate		20
Tangible Fixed Assets Additions		11 453	4 675
Tangible Fixed Assets Cost Or Valuation	213 283	224 736	229 411	229 411
Tangible Fixed Assets Depreciation	21 281	25 492	30 697	34 965
Tangible Fixed Assets Depreciation Charged In Period		4 211	5 205	4 268
Taxation Social Security Due Within One Year	307	103
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			1 235	1 709
Total Recognised Gain Loss For Period	16 155	-12 205
Turnover Gross Operating Revenue		7 556	14 924	8 238

Company staff

Charlotte L.

Role: Director

Appointed: 14 January 1992

Latest update: 20 December 2023

Charlotte L.

Role: Secretary

Appointed: 14 January 1992

Latest update: 20 December 2023

David L.

Role: Director

Appointed: 14 January 1992

Latest update: 20 December 2023

People with significant control

David L.

Notified on 14 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Merlin Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte L.

Charlotte L.

David L.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

David L.

Accounts Documents

Company filings

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