Merlin Worldwide came into being in 2018 as a company enlisted under no 11482353, located at TS18 3HR Stockton-on-tees at Level Q Sheraton House Surtees Way. The firm has been in business for six years and its last known status is liquidation. This company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-24.
Merlin Worldwide Ltd
General information
Name:
Merlin Worldwide Limited
Office Address:
Level Q Sheraton House Surtees Way Surtees Business Park TS18 3HR Stockton-on-tees
Number: 11482353
Incorporation date: 2018-07-25
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 103 | 73 474 | 7 866 | 4 344 |
| Current Assets | 77 045 | 78 431 | 54 458 | 10 071 |
| Debtors | 66 942 | 4 957 | 46 592 | 5 727 |
| Net Assets Liabilities | 30 878 | 38 | -8 973 | -34 908 |
| Property Plant Equipment | 3 305 | 8 889 | 7 431 | 1 895 |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 116 | 3 432 | 8 899 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 116 | 12 331 | ||
| Amount Specific Advance Or Credit Directors | 3 432 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 952 | 3 404 | 6 846 | 5 775 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 48 844 | 34 417 | 27 240 | 24 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 2 452 | 3 442 | 2 360 |
| Net Current Assets Liabilities | 28 201 | 27 254 | 10 836 | -12 598 |
| Property Plant Equipment Gross Cost | 4 257 | 12 293 | 14 277 | 7 670 |
| Provisions For Liabilities Balance Sheet Subtotal | 628 | 1 688 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 257 | 8 036 | 1 984 | |
| Total Assets Less Current Liabilities | 31 506 | 36 143 | 18 267 | -10 703 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 431 | |||
| Disposals Property Plant Equipment | 6 607 | |||
Company staff
Emrys S.
Role: Director
Appointed: 25 July 2018
Latest update: 13 April 2024
People with significant control
Emrys S.
Notified on
25 July 2018
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 | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 07 August 2024 |
| Confirmation statement last made up date | 24 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 July 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
Company filings
Filing category
Hide filing type
Address
Confirmation statement
Gazette
Incorporation
Free Download
Registered office address changed from 65 Highfield Road Stroud Gloucestershire GL5 1ES United Kingdom to Level Q Sheraton House Surtees Way Surtees Business Park Stockton-on-Tees TS18 3HR on September 15, 2023 (AD01)
filed on: 15th, September 2023
filed on: 15th, September 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
5