Merlin Property Management Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Merlin Property Management Limited with Companies House Reg No. 10406565 has been on the market for eight years. This particular Private Limited Company can be reached at 71-75 Shelton Street, Covent Garden in London and their post code is WC2H 9JQ. This enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-09-30 is the last time when the accounts were filed.

Because of the following firm's constant development, it became necessary to choose more directors: Howard B. and Ursula B. who have been working together for eight years to exercise independent judgement of this business.

Executives with significant control over the firm are: Howard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ursula B. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 302	8 361	46 362	13 239	21 515	47 051	150 474
Current Assets		8 361	46 915	13 865	22 074	47 573	151 542
Debtors			553	626	559	522	1 068
Net Assets Liabilities	-126 554	-239 265	-302 482	-285 654	-226 743	-140 259	19 204
Property Plant Equipment	2 007	11 023	18 752	8 083	1 421	1 379	992

Other Financial Data
Accrued Liabilities Deferred Income		14 512	2 461	3 444	3 428	3 800	10 134
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	1 004	7 018	19 902	32 388	40 270	41 767	42 911
Additions Other Than Through Business Combinations Investment Property Fair Value Model	503 373	573 312	49 653				328 520
Bank Borrowings	321 300	798 870	914 007	873 927	877 515	875 126	1 073 245
Bank Borrowings Overdrafts	321 300	434 420	914 007	873 927	877 515	875 126	1 073 245
Creditors	655 935	434 420	914 007	873 927	877 515	875 126	1 073 245
Fixed Assets	527 460	1 124 494	1 194 792	1 178 603	1 196 461	1 223 193	1 791 286
Increase From Amortisation Charge For Year Intangible Assets	5 520	5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment	1 004	6 014	12 884	12 486	7 882	1 497	1 144
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Investment Property	503 373	1 096 911	1 165 000	1 165 000	1 195 040	1 221 814	1 790 294
Investment Property Fair Value Model	503 373	1 096 911	1 165 000	1 165 000	1 195 040	1 221 814	1 790 294
Net Current Assets Liabilities	-653 633	-925 232	-575 608	-582 846	-532 587	-470 161	-614 954
Other Creditors	334 635	569 143
Other Remaining Borrowings							212 680
Prepayments			553	626	559	522	1 068
Property Plant Equipment Gross Cost	3 011	18 041	38 654	40 471	41 691	43 146	43 903
Provisions For Liabilities Balance Sheet Subtotal	381	4 107	7 659	7 484	13 102	18 165	83 883
Total Additions Including From Business Combinations Intangible Assets	27 600
Total Additions Including From Business Combinations Property Plant Equipment	3 011	15 030	20 613	1 817	1 220	1 455	757
Total Assets Less Current Liabilities	-126 173	199 262	619 184	595 757	663 874	753 032	1 176 332
Total Borrowings						875 126	1 285 925
Trade Creditors Trade Payables					300	300
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600

Company staff

Howard B.

Role: Director

Appointed: 01 October 2016

Latest update: 20 February 2024

Ursula B.

Role: Director

Appointed: 01 October 2016

Latest update: 20 February 2024

People with significant control

Howard B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ursula B.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Merlin Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Ursula B.

People with significant control

Howard B.

Ursula B.

Accounts Documents

Company filings

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