Merlin Marketing And It Ltd in Witney, OX28 1UE

Description

Data updated on: 01-11-2023

Merlin Marketing And It Ltd has existed in the UK for at least 7 years. Registered under the number 10688475 in 2017, it have office at 3 Kingfisher Court, Witney OX28 1UE. The company's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. Merlin Marketing And It Limited released its account information for the period that ended on March 31, 2023. The business most recent confirmation statement was submitted on May 3, 2023.

When it comes to the following limited company, all of director's duties have so far been carried out by Vanessa B. who was designated to this position on 2017-03-24. For almost one year Anna S., had been functioning as a director for the limited company till the resignation on 2017-04-04.

Vanessa B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 040	15 743	31 657	52 847	77 779	3 684
Current Assets	14 277	23 161	34 101	57 886	87 918	3 684
Debtors	6 237	7 418	2 444	5 039	10 139
Net Assets Liabilities	1 041	16 658	22 982	45 601	76 627	3 385
Property Plant Equipment	375	281	211	157	117	87

Other Financial Data
Accrued Liabilities Deferred Income	1 097	955	1 003	1 056
Accumulated Depreciation Impairment Property Plant Equipment	125	219		343	383	413
Amounts Owed By Directors	2 136
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed By Related Parties	4 101	7 418
Corporation Tax Payable	12 443	5 558	10 059	9 775	9 678
Creditors	13 540	6 731	11 290	12 412	11 386	370
Deferred Tax Liabilities	71	53	40	30	22
Dividends Paid On Shares	53 300
Fixed Assets	375	281	211	157	117	87
Increase Decrease In Depreciation Impairment Property Plant Equipment	125	94		54	40	30
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	71	-18		-10	-8
Increase From Depreciation Charge For Year Property Plant Equipment	125	94		54	40	30
Loans From Directors		218	228	1 524	57	313
Net Current Assets Liabilities	737	16 430	22 811	45 474	76 532	3 314
Other Creditors					1 594
Prepayments Accrued Income				575
Property Plant Equipment Gross Cost	500	500		500	500	500
Taxation Including Deferred Taxation Balance Sheet Subtotal	-71	-53	-40	-30	-22	-16
Taxation Social Security Payable					9 678
Total Additions Including From Business Combinations Property Plant Equipment	500
Total Assets Less Current Liabilities	1 112	16 711	23 022	45 631	76 649	3 401
Trade Creditors Trade Payables				57	57	57
Trade Debtors Trade Receivables	4 101	7 418	2 444	4 464	10 139
Advances Credits Directors	2 136
Advances Credits Made In Period Directors	2 700	12 074
Advances Credits Repaid In Period Directors	-564	-14 210

Company staff

Vanessa B.

Role: Director

Appointed: 24 March 2017

Latest update: 20 January 2024

People with significant control

Vanessa B.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 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 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 March 2023

Merlin Marketing And It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Anna S.

People with significant control

Vanessa B.

Accounts Documents

Company filings

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