Has Mert Uk Limited in St. Albans, AL1 1LR

Description

Data updated on: 01-11-2023

Started with Reg No. 08460846 eleven years ago, Has Mert Uk Limited is a Private Limited Company. The firm's active office address is 113 London Road, St. Albans. Launched as Mert (UK), this business used the name up till Fri, 19th Mar 2021, when it was changed to Has Mert Uk Limited. This enterprise's principal business activity number is 47110: . Has Mert Uk Ltd filed its account information for the period up to 2022-06-25. The firm's most recent annual confirmation statement was submitted on 2023-03-18.

With regards to the firm, the full range of director's duties have so far been fulfilled by Ibrahim H. who was formally appointed on Mon, 25th Mar 2013.

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

Previous company's names
Has Mert Uk Limited 2021-03-19
Mert (UK) Limited 2013-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-28	2019-06-26	2020-06-26	2020-06-30	2021-06-30	2022-06-25
Currency
Net Worth	71 401	105 673	130 358

Balance Sheet
Cash Bank On Hand			41 581	123 713	78 142	79 459
Current Assets	103 755	127 567	159 276	197 971	225 977	201 014	201 014	318 334	490 494
Debtors	43 768	48 750	82 480	46 503	24 255	16 555
Net Assets Liabilities			130 358	127 079	132 549	164 191	164 191	204 004	282 098
Property Plant Equipment			15 999	12 799	10 239	8 191
Total Inventories			35 815	27 755	123 580	105 000
Cash Bank In Hand	31 512	54 590
Net Assets Liabilities Including Pension Asset Liability	71 401	105 673	130 358
Stocks Inventory	28 475	24 227
Tangible Fixed Assets	14 965	19 999

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	70 401	104 673
Shareholder Funds	71 401	105 673	130 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 850	6 600	80 195
Accumulated Depreciation Impairment Property Plant Equipment			17 418	20 618	23 178	25 226
Average Number Employees During Period			23	19	20	17	17	7	13
Creditors			45 517	83 691	103 667	45 014	43 164	114 283	133 443
Fixed Assets	14 965	19 999	16 599	12 799	10 239	8 191	8 191	6 553	5 242
Increase From Depreciation Charge For Year Property Plant Equipment				3 200	2 560	2 048
Net Current Assets Liabilities	56 436	85 674	113 759	114 280	122 310	156 000	157 850	204 051	357 051
Property Plant Equipment Gross Cost			33 417	33 417	33 417	33 417
Total Assets Less Current Liabilities	71 401	105 673	130 358	127 079	132 549	164 191	166 041	210 604	362 293
Creditors Due Within One Year	47 319	41 893	45 517
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		10 034
Tangible Fixed Assets Cost Or Valuation	23 383	33 417
Tangible Fixed Assets Depreciation	8 418	13 418
Tangible Fixed Assets Depreciation Charged In Period		5 000

Company staff

Ibrahim H.

Role: Director

Appointed: 25 March 2013

Latest update: 18 March 2024

People with significant control

Ibrahim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-28
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	2019-06-26
Annual Accounts
Start Date For Period Covered By Report	2019-06-27
End Date For Period Covered By Report	2020-06-26
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	26 June 2021
End Date For Period Covered By Report	25 June 2022

Has Mert Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim H.

People with significant control

Ibrahim H.

Accounts Documents

Company filings

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