Merila P Ltd in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

The company called Merila P was created on 2007-01-02 as a Private Limited Company. The company's head office can be contacted at Hassocks on Asm House, 103a Keymer Road. If you need to contact this firm by mail, its zip code is BN6 8QL. The office reg. no. for Merila P Ltd is 06039343. The company currently known as Merila P Ltd was known under the name Shayan Uk until 2017-02-13 when the business name was changed. The company's registered with SIC code 86230: Dental practice activities. Tuesday 31st January 2023 is the last time account status updates were reported.

One of the tasks of Merila P is to provide health care services. It has one location in East Sussex County. North Street Dental Care in Hailsham has operated since 2011-10-04, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01323840333. The firm joined HSCA on 2011-10-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Mehdi P. is the firm's individual managing director, that was selected to lead the company 17 years ago.

Previous company's names
Merila P Ltd 2017-02-13
Shayan Uk Limited 2007-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	475 622	673 702	847 192	789 468	876 339	1 143 516

Balance Sheet
Cash Bank In Hand	30 268	175 596	167 641	130 661	75 313	68 636
Cash Bank On Hand						68 636	26 661	53 122	86 505	135 265	138 539	351 187	208 768
Current Assets	68 205	205 537	191 002	160 336	101 920	95 243	204 464	320 359	416 497	456 729	443 044	387 372	257 898
Debtors	37 937	29 941	23 361	29 675	26 607	26 607	27 803	267 237	329 992	321 464	304 505	36 185	49 130
Intangible Fixed Assets	700 000	700 000	700 000	700 000	700 000	700 000
Net Assets Liabilities Including Pension Asset Liability	475 622	673 702	717 291	789 468
Other Debtors							150 000	240 000	298 900	298 900	265 900
Property Plant Equipment						129 042	113 846	105 155	92 950	103 624	106 802	97 935	180 935
Tangible Fixed Assets	259 702	230 659	228 677	185 592	153 278	153 278
Net Assets Liabilities										1 029 514	1 042 916	1 059 459	1 119 500

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	475 621	673 701	717 191	789 368	876 239	1 143 416
Shareholder Funds	475 622	673 702	847 192	789 468	876 339	1 143 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								70 000	140 000	210 000	280 000	350 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment						561 201	580 371	596 644	608 849	624 611	636 433	645 300	652 349
Average Number Employees During Period							6	6	7	7	7	7	6
Creditors						120 607	115 501	108 740	107 604	70 839	250 000	101 649	51 649
Creditors Due After One Year		33 911	10 339
Creditors Due Within One Year		466 083	442 049	306 460	128 859	97 952
Dividends Paid								96 500	30 000	60 000	69 935	60 000	70 000
Fixed Assets	959 702	930 659	978 677	935 592	903 278	879 042	863 846	785 155	702 950	643 624	943 694	904 827	1 015 117
Increase From Amortisation Charge For Year Intangible Assets								70 000	70 000	70 000	70 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 170	16 273	12 205	15 762	11 822	8 867	7 049
Intangible Assets						700 000	700 000	630 000	560 000	490 000	420 000	350 000	280 000
Intangible Assets Gross Cost						700 000	700 000	700 000	700 000	700 000	700 000	700 000
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000	700 000	700 000
Investments Fixed Assets			50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	416 892	456 892	554 182
Net Current Assets Liabilities	-427 003	-223 046	-121 146	-146 124	-26 939	240 238	-61 037	211 619	308 893	385 890	349 222	256 281	156 032
Number Shares Allotted			99	100	100	100
Other Creditors						3 336	3 951	4 236	9 601	2 342	16 091	14 994	11 660
Other Taxation Social Security Payable						87 025	99 307	88 288	79 871	42 135	71 622	102 233	77 411
Par Value Share			1	1	1	1
Profit Loss								139 515	45 069	77 671	83 337	76 543	130 041
Property Plant Equipment Gross Cost						690 243	694 217	701 799	701 799	728 235	743 235	743 235	833 284
Share Capital Allotted Called Up Paid		1	1	100	100	100
Tangible Fixed Assets Additions		38 268	55 465
Tangible Fixed Assets Cost Or Valuation	596 510	634 778	690 243	690 243	690 243
Tangible Fixed Assets Depreciation	336 808	404 119	461 566	504 651	536 965
Tangible Fixed Assets Depreciation Charged In Period			57 447	43 085	32 314
Total Additions Including From Business Combinations Property Plant Equipment							3 974	7 582		26 436	15 000		90 049
Total Assets Less Current Liabilities	532 699	707 613	727 630	789 468	876 339	853 678	953 759	996 774	1 011 843	1 029 514	1 292 916	1 161 108	1 171 149
Trade Creditors Trade Payables						30 246	12 243	16 216	18 132	26 362	6 109	13 864	12 795
Trade Debtors Trade Receivables						26 607	27 803	27 237	31 092	22 564	38 605	36 185	49 130
Bank Borrowings Overdrafts											250 000	101 649	51 649
Creditors Due After One Year Total Noncurrent Liabilities	57 077	33 911
Creditors Due Within One Year Total Current Liabilities	495 208	428 583
Tangible Fixed Assets Depreciation Charge For Period		67 311

Company staff

Mehdi P.

Role: Director

Appointed: 02 January 2007

Latest update: 20 December 2023

Lewis Secretaries Limited

Role: Corporate Secretary

Appointed: 02 January 2007

Resigned: 02 January 2007

Address: Billet Road, Romford, Essex, RM6 5SX

Latest update: 20 December 2023

Harper Directors Limited

Role: Corporate Director

Appointed: 02 January 2007

Resigned: 02 January 2007

Address: Billet Road, Romford, Essex, RM6 5SX

Latest update: 20 December 2023

Shermineh A.

Role: Secretary

Appointed: 02 January 2007

Resigned: 01 July 2009

Latest update: 20 December 2023

People with significant control

Mehdi P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mehdi P.

Notified on 10 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	17 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

North Street Dental Care in Hailsham
Address	36 North Street , Hailsham, BN27 1DN
Location	East Sussex, East Sussex, South East
Start date	Tue, 4th Oct 2011
Phone	01323840333
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

North Street Dental Care in Hailsham

Address

36 North Street , Hailsham, BN27 1DN

Location

East Sussex, East Sussex, South East

Start date

Tue, 4th Oct 2011

Phone

01323840333

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Merila P Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mehdi P.

Lewis Secretaries Limited

Harper Directors Limited

Shermineh A.

People with significant control

Mehdi P.

Accounts Documents

Shayan UK Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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