Merlin Multimedia Ltd. in London, SW11 5QL

Description

Data updated on: 01-11-2023

Merlin Multimedia is a firm with it's headquarters at SW11 5QL London at Studio 53 Battersea Business Centre. The company was set up in 2006 and is established as reg. no. 05827679. The company has been operating on the British market for 18 years now and company current state is active. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. 31st May 2022 is the last time when the accounts were filed.

At the moment, this specific firm is presided over by one managing director: Simon L., who was formally appointed in May 2006. In addition, the director's duties are often supported by a secretary - Ronald L., who was appointed by this firm in 2006.

Simon L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	782	699	-3 518

Balance Sheet
Current Assets	10 786	16 130	15 771	14 907	23 704	18 374	11 032	8 877	11 704	44 254	32 530
Net Assets Liabilities									2 459	8 534	10 090
Cash Bank In Hand	310	1 192	1 178	2 151
Debtors	10 476	14 938	14 593	9 005
Net Assets Liabilities Including Pension Asset Liability	406	782	699	-3 518
Tangible Fixed Assets	1 650	1 224	1 034	461

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	405	781	698	-3 519
Shareholder Funds	406	782	699	-3 518

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					24 022	19 420	11 736	8 732	11 629	20 000	20 000
Fixed Assets				461	392	1 047	722	416	2 384	5 472	15 596
Net Current Assets Liabilities	-1 026	-286	-201	-295	-318	-1 046	-704	145	75	23 062	14 494
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											63
Total Assets Less Current Liabilities	624	938	833	-3 408	74	1	18	561	2 459	28 534	30 090
Amount Specific Advance Or Credit Directors				5 932	5 488	8 763	1 502
Amount Specific Advance Or Credit Made In Period Directors					5 488	3 275	31 854
Amount Specific Advance Or Credit Repaid In Period Directors					5 932		39 115
Capital Reserves				56	43
Creditors Due Within One Year	11 812	16 416	15 972	15 025	24 022
Net Assets Liability Excluding Pension Asset Liability				56	43
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	218	156	134	110	31
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 825	18 825	18 825
Tangible Fixed Assets Depreciation	17 175	17 601	17 791	18 364
Tangible Fixed Assets Depreciation Charged In Period		426	190	573
Advances Credits Directors	2 277			5 932	5 488
Advances Credits Made In Period Directors				5 932
Advances Credits Repaid In Period Directors	1 897

Company staff

Ronald L.

Role: Secretary

Appointed: 24 May 2006

Latest update: 6 April 2024

Simon L.

Role: Director

Appointed: 24 May 2006

Latest update: 6 April 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 3rd March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3rd March 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 April 2014

Merlin Multimedia Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Merlin Multimedia Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald L.

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2013