Merlusca Limited in Luton, LU2 7JD

Description

Data updated on: 01-11-2023

Merlusca Limited has existed in this business for at least 19 years. Started with Companies House Reg No. 05422791 in 2005, the company is registered at 26 Chartwell Drive, Luton LU2 7JD. This business's registered with SIC code 43390 meaning Other building completion and finishing. 30th April 2022 is the last time when the accounts were reported.

The company has just one managing director now running the following firm, specifically Marius M. who has been carrying out the director's assignments since 2005-04-12.

Marius M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189	3 404	3 453	3 365	2 405	2 567

Balance Sheet
Cash Bank In Hand	7	14	1 672	612	3 783	6 847
Cash Bank On Hand						6 847	1 632	1 219	2 219	17 725	27 166	46 876	42 370
Current Assets	6 015	7 494	9 344	12 097	8 438	11 040	5 882	9 870	11 121	27 742	42 876	50 226	43 966
Debtors	6 008	7 480	7 672	11 485	4 655	4 193	4 250	8 651	8 902	10 017	15 710	3 350	1 596
Other Debtors						239	239	239	239	239	239	1 589	1 596
Property Plant Equipment						1 001	1 313	985	739	554	415
Tangible Fixed Assets	786	589	442	332	1 336	1 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89	3 304	3 353	3 265	2 305	2 467
Shareholder Funds	189	3 404	3 453	3 365	2 405	2 567

Other Financial Data
Accrued Liabilities						984	984	480	480	534	480
Accumulated Depreciation Impairment Property Plant Equipment						2 526	2 963	3 291	3 537	3 722	3 861	3 965	2 053
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						5 366	5 347	4 316	4 904	5 716	5 417
Corporation Tax Recoverable						3 139	3 323	7 720	7 981	8 736	15 471
Creditors						9 474	7 050	7 561	8 409	24 660	39 193	19 730	11 286
Creditors Due Within One Year	6 612	4 679	6 333	9 064	7 369	9 474
Dividends Paid							24 250	15 000	20 500	24 000	22 500		38 900
Increase From Depreciation Charge For Year Property Plant Equipment							437	328	246	185	139		77
Net Current Assets Liabilities	-597	2 815	3 011	3 033	1 069	1 566	-1 168	2 309	2 712	3 082	3 683	30 496	32 680
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100		100
Other Creditors												2 932	594
Other Taxation Social Security Payable												11 980	10 692
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Profit Loss							21 828	18 149	20 657	24 185	22 962		41 007
Property Plant Equipment Gross Cost						3 527	4 276	4 276	4 276	4 276		2 198
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 449
Tangible Fixed Assets Cost Or Valuation	2 078	2 078	2 078	2 078	3 527
Tangible Fixed Assets Depreciation	1 292	1 489	1 636	1 746	2 191	2 526
Tangible Fixed Assets Depreciation Charged In Period		197	147	110	445	335
Total Additions Including From Business Combinations Property Plant Equipment							749
Total Assets Less Current Liabilities	189	3 404	3 453	3 365	2 405	2 567	145	3 294	3 451	3 636	4 098	30 807	32 914
Trade Creditors Trade Payables								438	336			4 818
Trade Debtors Trade Receivables						815	688	692	682	1 042		1 761

Company staff

Marius M.

Role: Director

Appointed: 12 April 2005

Latest update: 6 March 2024

People with significant control

Marius M.

Notified on 13 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts 18 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 September 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Merlusca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius M.

Ana M.

People with significant control

Marius M.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Merlusca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius M.

Ana M.

People with significant control

Marius M.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014