Merlin Flooring And Tiling Ltd in Crowborough, TN6 1BT

Description

Data updated on: 01-11-2023

Merlin Flooring And Tiling came into being in 2016 as a company enlisted under no 10386456, located at TN6 1BT Crowborough at Pear Tree Cottage. This company has been in business for 8 years and its official status is active. This company's Standard Industrial Classification Code is 43330 which means Floor and wall covering. The latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Sat, 16th Sep 2023.

Due to the following enterprise's growth, it became necessary to choose other executives: Carla B. and Merlin B. who have been participating in joint efforts since 2023/08/14 to fulfil their statutory duties for the following company.

Merlin B. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 391	1 089	825		44 653	12 261
Current Assets	8 078	20 021	36 657	130 714	282 942	391 724
Debtors	687	18 932	35 832		112 824	334 463
Net Assets Liabilities	301	4 504	-2 337	13 689	62 502	110 843
Other Debtors	687	267	741		28 071	22 049
Property Plant Equipment	3 777	6 715	6 103		5 317	3 994
Total Inventories					126 000	45 000

Other Financial Data
Accrued Liabilities	863	944
Accumulated Depreciation Impairment Property Plant Equipment	1 259	3 099	5 189		8 502	9 991
Additions Other Than Through Business Combinations Property Plant Equipment	5 036	6 961	2 160			166
Amounts Owed To Related Parties	1 828	430
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings					50 000	46 578
Creditors	11 554	21 090	21 861	52 443	86 604	88 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-400
Disposals Property Plant Equipment		-2 183
Dividend Per Share Interim	70	125	100
Fixed Assets			6 103	8 946	5 317
Increase From Depreciation Charge For Year Property Plant Equipment	1 259	2 240	2 090			1 489
Net Current Assets Liabilities	-3 476	-1 069	14 581	57 186	143 789	195 325
Number Shares Issued Fully Paid	100	100	100		100	100
Other Creditors	1 754	5 140	13 694		11 981	37 096
Other Inventories					7 000	18 000
Other Remaining Borrowings	6 000		21 861		36 604	41 898
Par Value Share		1	1			1
Prepayments		250			535	312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					535
Property Plant Equipment Gross Cost	5 036	9 132	11 292		13 819	13 985
Provisions For Liabilities Balance Sheet Subtotal		1 142	1 160
Taxation Social Security Payable	1 000	4 505	2 468		23 927	20 579
Total Assets Less Current Liabilities	301	5 646	20 684	66 132	149 106	199 319
Total Borrowings	6 000		2 352		86 604	88 476
Trade Creditors Trade Payables	109	10 501	3 562		98 452	116 753
Trade Debtors Trade Receivables		18 415	35 091		84 218	312 102
Work In Progress					119 000	27 000
Director Remuneration	5 750

Company staff

Carla B.

Role: Director

Appointed: 14 August 2023

Latest update: 18 January 2024

Merlin B.

Role: Director

Appointed: 20 September 2016

Latest update: 18 January 2024

People with significant control

Merlin B.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Merlin Flooring And Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

Merlin B.

People with significant control

Merlin B.

Accounts Documents

Company filings

Filing category

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