Merton Hall Services Limited in London, SW16 2UW

Description

Data updated on: 01-11-2023

2017 marks the beginning of Merton Hall Services Limited, the firm which is situated at 139a Sunnyhill Road, in London. This means it's been 8 years Merton Hall Services has been in the business, as it was founded on 2017-09-28. The firm Companies House Registration Number is 10986932 and the company area code is SW16 2UW. This firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Merton Hall Services Ltd released its account information for the period up to March 31, 2023. The business latest annual confirmation statement was released on September 27, 2023.

Currently, the directors listed by the firm are as follow: George M. appointed on 2017-11-17 and George S. appointed in 2017.

Executives with significant control over the firm are: Savas S. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Margaret S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand		80 087	290 130	1 018 519	2 963 482	3 774 233	2 974 903
Current Assets	343 213	950 348	2 993 370	3 584 588	3 978 482	4 190 916	3 406 940
Debtors	343 213	870 261	420 770	1 041 777	1 015 000	416 683	432 037
Net Assets Liabilities						15 974 872	15 775 058
Other Debtors	343 213	864 710	15 000	1 026 777	15 000	15 000	15 000
Property Plant Equipment	70 065	59 555	50 622	43 028	36 574	31 088	26 425
Total Inventories			2 282 470	1 524 292

Other Financial Data
Accrued Liabilities			4 200	36 097	4 200	4 200	4 199
Accumulated Depreciation Impairment Property Plant Equipment	4 671	15 181	24 114	31 708	38 162	43 648	48 311
Additional Provisions Increase From New Provisions Recognised							8 911
Additions Other Than Through Business Combinations Investment Property Fair Value Model	13 280 000		30 000
Average Number Employees During Period	4	4	2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue	1 000
Corporation Tax Payable	64 019	124 968	117 252	125 848	129 200	75 964
Creditors	70 288	131 237	318 299	363 962	199 633	182 132	120 039
Fixed Assets	13 350 065	13 339 555	11 985 622	11 978 028	11 971 574	11 966 088	12 497 068
Increase From Depreciation Charge For Year Property Plant Equipment	4 671	10 510	8 933	7 594	6 454	5 486	4 663
Investment Property	13 280 000	13 280 000	11 935 000	11 935 000	11 935 000	11 935 000	11 935 000
Investment Property Fair Value Model	13 280 000	13 280 000	11 935 000	11 935 000	11 935 000	11 935 000
Investments Fixed Assets							535 643
Loans From Other Related Parties Other Than Directors				202 017	66 233	101 968	115 840
Net Current Assets Liabilities	272 925	819 111	2 675 071	3 220 626	3 778 849	4 008 784	3 286 901
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	1 000
Other Investments Other Than Loans							535 643
Par Value Share	1	1	1	1	1	1	1
Prepayments		5 551	5 798			1 683	17 037
Property Plant Equipment Gross Cost	74 736	74 736	74 736	74 736	74 736	74 736
Provisions							8 911
Provisions For Liabilities Balance Sheet Subtotal							8 911
Total Additions Including From Business Combinations Property Plant Equipment	74 736
Total Assets Less Current Liabilities	13 622 990	14 158 666	14 660 693	15 198 654	15 750 423	15 974 872	15 783 969
Trade Creditors Trade Payables	6 269	6 269
Amounts Owed To Other Related Parties Other Than Directors			196 847	202 017
Work In Progress			2 282 470	1 524 292

Company staff

George M.

Role: Director

Appointed: 17 November 2017

Latest update: 2 June 2025

George S.

Role: Director

Appointed: 17 November 2017

Latest update: 2 June 2025

People with significant control

Savas S.

Notified on 28 September 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Margaret S.

Notified on 11 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Merton Hall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

George S.

Margaret S.

Savas S.

People with significant control

Savas S.

Margaret S.

Accounts Documents

Company filings

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