Merrix Limited in Sheffield, S2 1AS

Description

Data updated on: 01-11-2023

This particular Merrix Limited business has been operating in this business for 9 years, as it's been founded in 2015. Registered with number 09737360, Merrix was set up as a Private Limited Company located in Mailbox 65 Alison Business Centre, Sheffield S2 1AS. The firm's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Tuesday 31st August 2021 is the last time when the accounts were reported.

The company has just one director now managing the following limited company, namely Christopher M. who's been executing the director's assignments for 9 years.

Christopher 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-24 644

Balance Sheet
Current Assets	15 994	13 313	19 862	21 933	18 775	1 313
Net Assets Liabilities			-26 426	-38 034	-38 295	-52 955
Cash Bank In Hand	894
Cash Bank On Hand	894	1 697
Debtors	3 685	3 216
Other Debtors	465
Property Plant Equipment	7 687	4 765
Stocks Inventory	11 415
Tangible Fixed Assets	7 687
Total Inventories	11 415	8 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-24 744
Shareholder Funds	-24 644

Other Financial Data
Version Production Software			2 021	2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal			495	1 323
Average Number Employees During Period		1	1	1	1	1
Creditors	48 325	39 085	17 487	28 676	27 070	14 579
Fixed Assets			1 694	32
Net Current Assets Liabilities	-32 331	-25 772	2 375	-6 743	-8 295	-13 266
Total Assets Less Current Liabilities	-24 644	-21 007	4 069	-6 711	-8 295	-13 266
Accumulated Depreciation Impairment Property Plant Equipment	3 044	6 130
Creditors Due Within One Year	48 325
Increase From Depreciation Charge For Year Property Plant Equipment		3 086
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	30 000	30 000
Par Value Share	1	1
Property Plant Equipment Gross Cost	10 731	10 895
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 162
Tangible Fixed Assets Cost Or Valuation	10 731
Tangible Fixed Assets Depreciation	3 044
Tangible Fixed Assets Depreciation Charged In Period	3 044
Tangible Fixed Assets Disposals	1 431
Total Additions Including From Business Combinations Property Plant Equipment		164
Trade Creditors Trade Payables	2 725	905
Trade Debtors Trade Receivables	3 220	3 216

Company staff

Christopher M.

Role: Director

Appointed: 18 August 2015

Latest update: 17 December 2023

People with significant control

Christopher M.

Notified on 6 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	26 August 2022
Confirmation statement last made up date	12 August 2021

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	18 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Merrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Merrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016