Merlo Veterinary Imaging Ltd in Salisbury, SP5 2BT

Description

Data updated on: 01-11-2023

The business is located in Salisbury under the following Company Registration No.: 06026398. The firm was registered in the year 2006. The main office of the firm is located at Landscape View York Drove Nomansland. The post code is SP5 2BT. The company's principal business activity number is 75000 meaning Veterinary activities. 2023-06-30 is the last time when the company accounts were reported.

Since 2006/12/12, the firm has only had one managing director: Monica M. who has been overseeing it for 18 years. In order to help the directors in their tasks, the firm has been using the skills of Andrea D. as a secretary since December 2006.

Monica M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					52 642	35 764

Balance Sheet
Cash Bank On Hand						36 573	27 420	38 530	38 887	30 667	31 107	47 084	44 854
Current Assets	56 457	75 894	44 319	44 319	63 518	43 223	30 135	40 918	38 887	33 583	36 741	52 004	49 800
Debtors	3 789	2 301	2 310	2 310	17 340	6 650	2 715	2 388		2 916	5 634	4 920	4 946
Net Assets Liabilities						35 764	23 231	29 479	28 344	26 437	28 978	35 503	36 021
Other Debtors						4 448	1 500
Property Plant Equipment						4 025
Cash Bank In Hand	52 668	61 593	42 009	42 009	46 178	36 573
Net Assets Liabilities Including Pension Asset Liability	21 211	55 321	42 812	42 812	52 642	35 764
Tangible Fixed Assets			12 075	12 075	8 050	4 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 210	43 320	42 811	42 811	52 641	35 763
Shareholder Funds					52 642	35 764

Other Financial Data
Version Production Software										2 020	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment						12 075	16 100	16 100	16 100	16 100	16 100	16 100	16 100
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						10 679	6 904	11 439	10 543	7 146	7 763	16 501	13 779
Increase From Depreciation Charge For Year Property Plant Equipment							4 025
Loans From Directors						913	1 173	884	1 089	265	47	47	720
Net Current Assets Liabilities	21 211	43 321	33 152	33 152	46 202	32 544	23 231	29 479	28 344	26 437	28 978	35 503	36 021
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted		1		1	1	1	1	1	1	1	1	1	1
Other Creditors						852	1 464	625	650	650	650	760	600
Par Value Share		1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 100	16 100	16 100	16 100	16 100	16 100	16 100	16 100
Taxation Including Deferred Taxation Balance Sheet Subtotal						805
Taxation Social Security Payable						8 914	4 267	9 930	8 804	6 231	7 066	15 694	12 459
Total Assets Less Current Liabilities		43 321	45 227	45 227	54 252	36 569	23 231
Trade Debtors Trade Receivables						2 202	1 215	2 388		2 916	5 634	4 920	4 946
Capital Employed	21 211	43 321	42 812	42 812	52 642
Creditors Due Within One Year	35 246	20 573	11 167	11 167	17 316	10 679
Provisions For Liabilities Charges			2 415	2 415	1 610	805
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				16 100
Tangible Fixed Assets Cost Or Valuation				16 100	16 100	16 100
Tangible Fixed Assets Depreciation				4 025	8 050	12 075
Tangible Fixed Assets Depreciation Charged In Period				4 025	4 025	4 025

Company staff

Andrea D.

Role: Secretary

Appointed: 12 December 2006

Latest update: 23 February 2024

Monica M.

Role: Director

Appointed: 12 December 2006

Latest update: 23 February 2024

People with significant control

Monica M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 October 2014

Merlo Veterinary Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

Monica M.

People with significant control

Monica M.

Accounts Documents

Company filings

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