Mervillas Limited in Irvine, KA11 4DL

Description

Data updated on: 01-11-2023

Mervillas came into being in 2004 as a company enlisted under no SC265489, located at KA11 4DL Irvine at 45 Glenbervie Wynd. This company has been in business for twenty years and its official state is active. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were filed.

Because of this particular enterprise's size, it was necessary to appoint extra company leaders: Fiona H. and Timothy H. who have been supporting each other for twenty years to fulfil their statutory duties for the following business.

Executives who control the firm include: Fiona H. owns 1/2 or less of company shares. Timothy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 486	-21 471	-46 627	-52 518	-55 829	-56 113

Balance Sheet
Cash Bank In Hand	1 786	556	668	308	90	1 154
Current Assets	44 786	24 656	3 682	308	90	1 422	3 007	1 913	963	1 409	732	80	35
Debtors	43 000	24 100	3 014			268
Tangible Fixed Assets	0	2 774	3 586	2 689	2 017	1 513
Net Assets Liabilities										-82 042	-80 986	-86 641
Net Assets Liabilities Including Pension Asset Liability	-4 486	-21 471

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-4 686	-21 671	-53 327	-52 718	-56 029	-56 313
Shareholder Funds	-4 486	-21 471	-46 627	-52 518	-55 829	-56 113

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						59 048	72 798	74 520	81 434	83 930	7 500	87 115	91 124
Creditors Due Within One Year		48 901	60 395	55 515	57 936	59 048
Fixed Assets	0	2 774				1 513	1 134	851	638	479	360	394	296
Net Current Assets Liabilities	-4 486	-24 245	-56 713	-55 207	-57 846	-57 626	-69 791	-72 607	-80 471	-82 521	-73 846	-87 035	-91 089
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		3 699	2 007
Tangible Fixed Assets Cost Or Valuation		3 699	5 706	5 706	5 706
Tangible Fixed Assets Depreciation		925	2 120	3 017	3 689	4 193
Tangible Fixed Assets Depreciation Charged In Period			1 195	897	672	504
Total Assets Less Current Liabilities	-4 486	-21 471	-46 627	-52 518	-55 829	-56 113	-68 657	-71 756	-79 833	-82 042	-73 486	-86 641	-90 793
Creditors Due Within One Year Total Current Liabilities	49 272	48 901
Tangible Fixed Assets Depreciation Charge For Period		925

Company staff

Fiona H.

Role: Director

Appointed: 23 April 2004

Latest update: 6 January 2024

Timothy H.

Role: Director

Appointed: 25 March 2004

Latest update: 6 January 2024

People with significant control

Fiona H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy H.

Notified on 6 April 2016

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Mervillas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Timothy H.

Independent Registrars Limited

Www.firstregistrars.co.uk Limited

People with significant control

Fiona H.

Timothy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mervillas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Timothy H.

Independent Registrars Limited

Www.firstregistrars.co.uk Limited

People with significant control

Fiona H.

Timothy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015