Merlin Silverweed Limited in Chatham, ME5 0QX

Description

Data updated on: 01-11-2023

Merlin Silverweed Limited has been prospering in the UK for at least 8 years. Registered with number 10490943 in the year 2016, the company is based at 54 Silverweed Road, Chatham ME5 0QX. This enterprise's SIC code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Merlin Silverweed Ltd filed its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2022-11-21.

Arun J. is this enterprise's solitary managing director, who was formally appointed in 2016.

The companies that control this firm are: Black Trident Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chatham at Silverweed Road, ME5 0QX and was registered as a PSC under the registration number 09323268.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	538 880	830 108	1 414 464	308 626	32 884
Current Assets	1	674 936	1 052 723	1 611 585	554 821	502 762
Debtors		97 393	163 222	129 958	174 391	388 950
Net Assets Liabilities	1	498 232	866 948	1 264 171	184 241	18 632
Other Debtors		17 386	24 704	26 542	16 474	198 175
Property Plant Equipment		15 000	11 250	8 802	6 602	4 951
Total Inventories		38 663	53 913	67 163	74 783	80 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 000	8 750	11 605	13 805	15 456
Additions Other Than Through Business Combinations Property Plant Equipment		20 000		407
Amounts Owed To Group Undertakings Participating Interests		1 678 023	1 688 689	1 706 034	1 723 836	1 752 812
Average Number Employees During Period	1	1	6	6	7	7
Bank Overdrafts				50 000	42 896	34 022
Corporation Tax Payable		113 351	88 168	181 918	168 071	242 791
Creditors		1 946 704	1 952 025	2 108 237	2 132 182	2 244 081
Fixed Assets		1 770 000	1 766 250	1 763 802	1 761 602	1 759 951
Increase From Depreciation Charge For Year Property Plant Equipment		5 000	3 750	2 855	2 200	1 651
Intangible Assets		1 755 000	1 755 000	1 755 000	1 755 000	1 755 000
Intangible Assets Gross Cost		1 755 000	1 755 000	1 755 000	1 755 000	1 755 000
Net Current Assets Liabilities	1	-1 271 768	-899 302	-499 631	-1 577 361	-1 741 319
Other Creditors		5 464	-2 978	2 251	36 593	16 185
Other Taxation Social Security Payable		2 064	1 108	2 634	1 110	1 442
Property Plant Equipment Gross Cost		20 000	20 000	20 407	20 407	20 407
Total Additions Including From Business Combinations Intangible Assets		1 755 000
Trade Creditors Trade Payables		147 802	174 060	165 400	162 655	196 829
Trade Debtors Trade Receivables		80 007	138 518	100 437	154 938	190 775
Number Shares Allotted	1
Par Value Share	1

Company staff

Arun J.

Role: Director

Appointed: 22 November 2016

Latest update: 28 January 2024

People with significant control

Black Trident Holdings Limited

Address: 54 Silverweed Road, Chatham, ME5 0QX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09323268

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arun J.

Notified on 22 November 2016

Ceased on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-22
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Merlin Silverweed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun J.

People with significant control

Black Trident Holdings Limited

Arun J.

Accounts Documents

Company filings

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