Merlin Recruitment (south) Ltd
1st Floor North Anchor Court Keen Road CF24 5JW Cardiff
Number: 07295504
Incorporation date: 2010-06-25
Dissolution date: 2017-03-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Merlin Recruitment (south) came into being in 2010 as a company enlisted under no 07295504, located at CF24 5JW Cardiff at 1st Floor North Anchor Court. The firm's last known status was dissolved. Merlin Recruitment (south) had been operating on the market for at least seven years.
The following company was led by 1 director: Malcolm T., who was selected to lead the company in June 2010.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 14 511 | 19 476 | 15 650 | -52 939 |
| Balance Sheet | ||||
| Cash Bank In Hand | 11 379 | 15 226 | 2 307 | 7 633 |
| Current Assets | 141 944 | 101 716 | 63 263 | 239 270 |
| Debtors | 130 565 | 86 490 | 60 956 | 231 637 |
| Intangible Fixed Assets | 9 900 | 13 400 | 13 400 | |
| Net Assets Liabilities Including Pension Asset Liability | 14 511 | 19 476 | 15 650 | -52 939 |
| Tangible Fixed Assets | 16 346 | 32 045 | 24 272 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 29 900 | 29 900 | 29 900 |
| Profit Loss Account Reserve | 14 411 | -10 424 | -14 250 | -82 839 |
| Shareholder Funds | 14 511 | 19 476 | 15 650 | -52 939 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 127 433 | 108 486 | 111 058 | 329 881 |
| Fixed Assets | 26 246 | 63 445 | 37 672 | |
| Intangible Fixed Assets Additions | 9 900 | 3 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 9 900 | 13 400 | 13 400 | |
| Investments Fixed Assets | 18 000 | |||
| Net Current Assets Liabilities | 14 511 | -6 770 | -47 795 | -90 611 |
| Number Shares Allotted | 29 900 | 29 900 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 29 900 | 29 900 | 29 900 | |
| Tangible Fixed Assets Additions | 26 078 | 16 975 | 238 | |
| Tangible Fixed Assets Cost Or Valuation | 17 078 | 34 053 | 34 291 | |
| Tangible Fixed Assets Depreciation | 732 | 2 008 | 10 019 | |
| Tangible Fixed Assets Depreciation Charged In Period | 732 | 1 276 | 8 011 | |
| Tangible Fixed Assets Disposals | 9 000 | |||
| Total Assets Less Current Liabilities | 14 511 | 19 476 | 15 650 | -52 939 |
Role: Director
Appointed: 25 June 2010
Latest update: 12 August 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Confirmation statement next due date | 09 July 2018 |
| Return last made up date | 25 June 2014 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 25 May 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 May 2015 |
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