Company information:
Merila P Ltd (No: 06039343)
Address: ASM HOUSE, 103A KEYMER ROAD, HASSOCKS, WEST SUSSEX, BN6 8QL, UNITED KINGDOM
Status: Active
Incorporated: 01-Feb-2007
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 28-Dec-2024
Industry Class: 86230 - Dental practice activities
Current Director: MEHDI POURANI ( DOB: Jun-1973 From: Jan-2007 )
Resigned Director: HARPER DIRECTORS LIMITED ( From: Jan-2007 To: Jan-2007 )
Resigned Secretary: SHERMINEH AHOROMAZDAE ( From: Jan-2007 To: Jul-2009 )
Resigned Secretary: LEWIS SECRETARIES LIMITED ( From: Jan-2007 To: Jan-2007 )
Persons of Significant Control:
Dr Mehdi Pourani, Asm House 103a Keymer Road, Hassocks, West Sussex, BN6 8QL, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-12-10)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 879,042 | 863,846 | 785,155 | 702,950 | 643,624 | 943,694 | 904,827 | 1,015,117 | 879042.0,863846,785155,702950,643624,943694,904827,1015117 |
Fixed assets / Intangible assets | 700,000 | 700,000 | 630,000 | 560,000 | 490,000 | 420,000 | 350,000 | 280,000 | 700000.0,700000,630000,560000,490000,420000,350000,280000 |
Fixed assets / Property, plant and equipment | 129,042 | 113,846 | 105,155 | 92,950 | 103,624 | 106,802 | 97,935 | 180,935 | 129042.0,113846,105155,92950,103624,106802,97935,180935 |
Fixed assets / Investments, fixed assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 416,892 | 456,892 | 554,182 | 50000.0,50000,50000,50000,50000,416892,456892,554182 |
Current assets | 95,243 | 204,464 | 320,359 | 416,497 | 456,729 | 443,044 | 387,372 | 257,898 | 95243.0,204464,320359,416497,456729,443044,387372,257898 |
Current assets / Debtors | 26,607 | 177,803 | 267,237 | 329,992 | 321,464 | 304,505 | 36,185 | 49,130 | 26607.0,177803,267237,329992,321464,304505,36185,49130 |
Current assets / Cash at bank and on hand | 68,636 | 26,661 | 53,122 | 86,505 | 135,265 | 138,539 | 351,187 | 208,768 | 68636.0,26661,53122,86505,135265,138539,351187,208768 |
Net current assets (liabilities) | -25,364 | 89,913 | 211,619 | 308,893 | 385,890 | 349,222 | 256,281 | 156,032 | -25364.0,89913,211619,308893,385890,349222,256281,156032 |
Total assets less current liabilities | 853,678 | 953,759 | 996,774 | 1,011,843 | 1,029,514 | 1,292,916 | 1,161,108 | 1,171,149 | 853678.0,953759,996774,1011843,1029514,1292916,1161108,1171149 |
Equity / share capital and reserves | 853,678 | 953,759 | 996,774 | 1,011,843 | 1,029,514 | 1,042,916 | 1,059,459 | 1,119,500 | 853678.0,953759,996774,1011843,1029514,1042916,1059459,1119500 |