Merlin John Online Ltd
C/o Lithgow Nelson & Co., Moor Hall, Sandhawes Hill RH19 3NR East Grinstead
Number: 05918815
Incorporation date: 2006-08-30
Dissolution date: 2019-10-15
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Merlin John Online began its business in the year 2006 as a Private Limited Company registered with number: 05918815. This firm's office was registered in East Grinstead at C/o Lithgow Nelson & Co., Moor. The Merlin John Online Limited business had been operating offering its services for 13 years.
The following firm had one managing director: Robert J. who was administering it for 13 years.
Robert J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | ||||||
| Net Worth | -92 | 1 339 | -1 984 | -8 135 | ||
| Balance Sheet | ||||||
| Current Assets | 14 478 | 14 652 | 8 750 | 3 077 | 2 485 | 1 468 |
| Net Assets Liabilities | -13 789 | -18 862 | ||||
| Cash Bank In Hand | 9 296 | 3 165 | 3 889 | 1 745 | ||
| Debtors | 5 182 | 11 487 | 4 861 | 1 332 | ||
| Net Assets Liabilities Including Pension Asset Liability | -92 | 1 339 | -1 984 | -8 135 | ||
| Tangible Fixed Assets | 2 308 | 2 562 | 2 198 | 1 465 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -1 092 | 339 | -2 984 | -9 135 | ||
| Shareholder Funds | -92 | 1 339 | -1 984 | -8 135 | ||
| Other Financial Data | ||||||
| Creditors | 17 251 | 20 981 | ||||
| Fixed Assets | 2 308 | 2 562 | 2 198 | 1 465 | 977 | 651 |
| Net Current Assets Liabilities | -2 400 | -1 223 | -4 182 | -9 600 | -14 766 | -19 513 |
| Total Assets Less Current Liabilities | -92 | 1 339 | -1 984 | -8 135 | -13 789 | -18 862 |
| Creditors Due Within One Year | 16 878 | 15 875 | 12 932 | 12 677 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 1 534 | 735 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 765 | 13 299 | 14 034 | 14 034 | ||
| Tangible Fixed Assets Depreciation | 9 457 | 10 737 | 11 836 | 12 569 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 280 | 1 099 | 733 | |||
Role: Secretary
Appointed: 17 December 2007
Latest update: 23 March 2024
Role: Director
Appointed: 30 August 2006
Latest update: 23 March 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 13 September 2019 |
| Confirmation statement last made up date | 30 August 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
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