Merlin Interactive Limited in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Merlin Interactive Limited, a Private Limited Company, that is based in Scottish Provident Buildings, 7 Donegall Square West in Belfast. It's zip code BT1 6JH. This enterprise was set up in 1999. The firm's reg. no. is NI036740. This company's declared SIC number is 62012 which stands for Business and domestic software development. Merlin Interactive Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-05-27.

Right now, this limited company is led by 1 managing director: Aaron Y., who was designated to this position 25 years ago. The limited company had been directed by Robert P. until 1999. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Nicola Y. as a secretary since 1999.

Executives who control the firm include: Nicola Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 817	467 956	649 502	883 267	974 951

Balance Sheet
Cash Bank In Hand	319 478	565 226	273 245	250 180	89 387
Cash Bank On Hand					89 387	82 620	1 028	118 393	298 593	756 857	321 625	55 189
Current Assets	365 997	605 560	784 390	1 025 957	1 072 667	1 683 905	2 873 489	1 175 894	1 413 649	2 162 285	879 641	1 309 305
Debtors	46 519	40 334	11 145	275 568	566 183	1 601 285	2 872 461	1 057 501	1 115 056	1 405 428	558 016	1 254 116
Intangible Fixed Assets			2 047	1 364	681
Net Assets Liabilities					974 951	1 418 444	1 874 537	628 271	519 970	429 369	966 724	1 843 161
Net Assets Liabilities Including Pension Asset Liability	267 817	467 956	649 502	883 267	974 951
Other Debtors					392 982	932 997	2 752 611	897 972	1 100 416	1 225 209	496 863	1 091 442
Property Plant Equipment					24 778	17 878	14 139	13 679	11 398	37 267	27 990	25 876
Tangible Fixed Assets	15 235	21 965	20 040	24 416	24 778

Capital & Reserves
Called Up Share Capital	98	98	98	98	98
Profit Loss Account Reserve	267 719	467 858	649 404	883 169	974 853
Shareholder Funds	267 817	467 956	649 502	883 267	974 951

Other Financial Data
Amount Specific Advance Or Credit Directors				59 100	162 664	399 919	1 257 072	329 675	430 774	466 319	234 307	543 789
Amount Specific Advance Or Credit Made In Period Directors					103 564	237 255	857 153	235 953	393 599	466 319	234 307	543 789
Amount Specific Advance Or Credit Repaid In Period Directors								1 163 350	292 500	430 774	466 319	234 307
Accumulated Amortisation Impairment Intangible Assets					89 817	90 498	90 498	90 498	90 498	90 498	90 498
Accumulated Depreciation Impairment Property Plant Equipment					141 125	153 951	163 475	170 539	175 557	180 411	199 469	213 877
Average Number Employees During Period					4	4	4	3	3	3	3	3
Bank Borrowings Overdrafts							224 734			50 000
Creditors					118 833	280 378	389 646	295 077	194 110	86 315	136 790	263 003
Creditors Due Within One Year	112 038	156 325	153 459	164 080	118 833
Current Asset Investments			500 000	500 209	417 097
Fixed Assets	15 235	21 965	22 087	25 780	25 459	17 878	14 139	13 679	11 398	37 267	228 975	801 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases						540	540	540	3 300	1 507	1 510
Increase From Amortisation Charge For Year Intangible Assets						681
Increase From Depreciation Charge For Year Property Plant Equipment						12 826	9 524	7 064	5 018	4 854	19 058	14 408
Intangible Assets					681
Intangible Assets Gross Cost					90 498	90 498	90 498	90 498	90 498	90 498	90 498
Intangible Fixed Assets Additions			2 730
Intangible Fixed Assets Aggregate Amortisation Impairment	87 768	87 768	88 451	89 134	89 817
Intangible Fixed Assets Amortisation Charged In Period			683	683	683
Intangible Fixed Assets Cost Or Valuation	87 768	87 768	90 498	90 498
Net Current Assets Liabilities	253 959	449 235	630 931	861 877	953 834	1 403 527	2 252 281	911 904	704 526	485 234	742 851	1 046 302
Number Shares Allotted		98	98	98	98
Other Creditors					34 560	117 603	389 646	295 077	194 110	86 315	116 264	5 000
Other Current Asset Investments Balance Sheet Subtotal					18 515
Other Taxation Social Security Payable					79 993	159 441	233 573	126 819	13 068	330 090	20 526	258 003
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					165 903	171 829	177 614	184 218	186 955	217 678	227 459	239 753
Provisions For Liabilities Balance Sheet Subtotal					4 342	2 961	2 237	2 235	1 844	6 817	5 102	4 739
Provisions For Liabilities Charges	1 377	3 244	3 516	4 390	4 342
Share Capital Allotted Called Up Paid	98	98	98	98	98
Tangible Fixed Assets Additions		15 054	7 315	15 216	10 543
Tangible Fixed Assets Cost Or Valuation	117 775	132 829	140 144	155 360	165 903
Tangible Fixed Assets Depreciation	102 540	110 864	120 104	130 944	141 125
Tangible Fixed Assets Depreciation Charged In Period		8 324	9 240	10 840	10 181
Total Additions Including From Business Combinations Property Plant Equipment						5 926	5 785	6 604	2 737	30 723	9 781	12 294
Total Assets Less Current Liabilities	269 194	471 200	653 018	887 657	979 293	1 421 405	2 266 420	925 583	715 924	522 501	971 826	1 847 900
Trade Creditors Trade Payables					4 280	3 334			3 274
Trade Debtors Trade Receivables					173 201	668 288	119 850	159 529	14 640	180 219	61 153	162 674
Advances Credits Directors				59 100	162 664
Advances Credits Made In Period Directors				59 100
Investments Fixed Assets											200 985	775 722
Other Investments Other Than Loans											200 985	775 722

Company staff

Aaron Y.

Role: Director

Appointed: 06 October 1999

Latest update: 15 February 2024

Nicola Y.

Role: Secretary

Appointed: 18 August 1999

Latest update: 15 February 2024

People with significant control

Nicola Y.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron Y.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013

Merlin Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron Y.

Nicola Y.

Robert P.

People with significant control

Nicola Y.

Aaron Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Merlin Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron Y.

Nicola Y.

Robert P.

People with significant control

Nicola Y.

Aaron Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
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