Merlon Consulting Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Merlon Consulting Limited is established as Private Limited Company, based in Goodridge Court, Goodridge Avenue in Gloucester. The head office's post code is GL2 5EN. This enterprise was established in 2012. The business registered no. is 07968312. This business's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Mark A. and Karen G. are listed as firm's directors and have been expanding the company since February 2012.

Executives who control the firm include: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	82 718	116 534	137 553	128 869

Balance Sheet
Cash Bank In Hand	134 973	118 943	87 638	92 100
Cash Bank On Hand				92 100	127 474	110 467	108 740	98 803	130 419	61 327	67 249
Current Assets	152 973	138 297	154 888	154 619	173 316	168 131	150 414	140 320	135 066	69 385	73 127
Debtors	18 000	19 354	67 250	62 519	45 842	57 664	41 674	41 517	4 647	8 058	5 878
Net Assets Liabilities				128 869	141 290	160 955	149 374	142 797	137 678	71 206	70 389
Net Assets Liabilities Including Pension Asset Liability	82 718	116 534	137 553	128 869
Other Debtors				62 519	45 842	57 664	41 674	41 517
Property Plant Equipment				1 863	1 889	1 479	1 498	5 780	3 848	3 778	4 343
Tangible Fixed Assets	576	1 054	2 123	1 863

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	82 708	116 524	137 543	128 859
Shareholder Funds	82 718	116 534	137 553	128 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 284	3 576	4 629	5 477	8 035	9 967	11 308	13 175
Average Number Employees During Period					2	1	2	1	1	1	1
Creditors				27 240	33 556	8 374	2 253	3 133	1 221	1 654	6 256
Creditors Due Within One Year	70 831	22 606	19 033	27 240
Increase From Depreciation Charge For Year Property Plant Equipment					1 292	1 053	848	2 558	1 932	1 341	1 867
Net Current Assets Liabilities	82 142	115 691	135 855	127 379	139 760	159 757	148 161	137 187	133 845	67 731	66 871
Number Shares Allotted	10	10	10	10
Other Creditors				4 078	7 349	1 606	1 606	3 133
Other Taxation Social Security Payable				23 162	26 207	6 768	647
Par Value Share	1	10	10	10
Property Plant Equipment Gross Cost				4 147	5 465	6 108	6 975	13 815	13 815	15 086	17 518
Provisions For Liabilities Balance Sheet Subtotal				373	359	281	285	170	15	303	825
Provisions For Liabilities Charges		211	425	373
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	636		1 920	742
Tangible Fixed Assets Cost Or Valuation	636	1 485	3 405	4 147
Tangible Fixed Assets Depreciation	60	431	1 282	2 284
Tangible Fixed Assets Depreciation Charged In Period	60		851	1 002
Total Additions Including From Business Combinations Property Plant Equipment					1 318	643	867	6 840		1 271	2 432
Total Assets Less Current Liabilities	82 718	116 745	137 978	129 242	141 649	161 236	149 659	142 967	137 693	71 509	71 214
Advances Credits Directors	16 728

Company staff

Mark A.

Role: Director

Appointed: 28 February 2012

Latest update: 15 March 2024

Karen G.

Role: Director

Appointed: 28 February 2012

Latest update: 15 March 2024

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Merlon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Karen G.

People with significant control

Karen G.

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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