Merlin's Marketing Limited in Leeds, LS1 2EY

Description

Data updated on: 14-03-2022

This particular firm was registered in Leeds with reg. no. 04256665. This firm was established in 2001. The main office of this firm was situated at C/o Clark Business Recovery Limited 26 York Place. The post code is LS1 2EY. This business was officially closed in 2022, which means it had been in business for twenty one years.

This specific business was administered by an individual director: Carol R. who was supervising it from 2001-07-30 to the date it was dissolved on 2022-01-25.

Carol R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 603	159 899	227 971	266 300	287 372	311 177

Balance Sheet
Cash Bank In Hand	81 825	119 127	178 379	198 899	254 865	265 347
Cash Bank On Hand						265 347	255 310	246 418	234 985	245 428
Current Assets	145 586	201 801	256 836	288 115	342 955	307 603	311 490	298 687	277 457	268 914
Debtors	61 810	55 544	56 138	74 201	86 273	42 256	56 180	52 269	42 472	23 486
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities						311 177	318 065	309 516	290 350	294 606
Net Assets Liabilities Including Pension Asset Liability	103 603	159 899	227 971	266 300	287 372	311 177
Property Plant Equipment						2 097	1 688	1 386	1 157
Stocks Inventory	1 951	27 130	22 319	15 015	1 817
Tangible Fixed Assets	2 480	2 140	1 978	2 879	2 661	2 097
Other Debtors										16 234

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	102 603	158 899	226 971	265 300	286 372	310 177
Shareholder Funds	103 603	159 899	227 971	266 300	287 372	311 177

Other Financial Data
Accrued Liabilities						4 100	7 553
Accumulated Depreciation Impairment Property Plant Equipment						4 131	4 540	4 842	5 071
Additional Provisions Increase From New Provisions Recognised							-70		-36
Average Number Employees During Period							1	1	1
Corporation Tax Payable						16 550	6 651
Creditors						28 167	24 827	20 334	18 077	3 348
Creditors Due Within One Year	74 125	73 754	60 555	54 214	87 789	28 167
Fixed Assets	32 480	32 140	31 978	32 879	32 661	32 097	31 688	31 386	31 157	29 040
Increase From Depreciation Charge For Year Property Plant Equipment							409	302	229
Intangible Assets						30 000	30 000	30 000	30 000	29 040
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	29 040
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	71 461	128 047	196 281	233 901	255 166	279 436	286 663	278 353	259 380	265 566
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors						324	22	3 788	9 147	1 921
Other Taxation Social Security Payable							7 975	10 067	7 162	1 315
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 228	6 228	6 228	6 228
Provisions						356	286	223	187
Provisions For Liabilities Balance Sheet Subtotal						356	286	223	187
Provisions For Liabilities Charges	338	288	288	480	455	356
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			169
Tangible Fixed Assets Cost Or Valuation	4 440	4 440	4 609	5 809	6 228
Tangible Fixed Assets Depreciation	1 960	2 300	2 631	2 930	3 567	4 131
Tangible Fixed Assets Depreciation Charged In Period		340	331
Total Assets Less Current Liabilities	103 941	160 187	228 259	266 780	287 827	311 533	318 351	309 739	290 537	294 606
Trade Creditors Trade Payables						1 966	8 491	6 479	1 768	112
Trade Debtors Trade Receivables						42 256	56 180	52 269	42 472	7 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 071
Disposals Intangible Assets										960
Disposals Property Plant Equipment										6 228