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Company information:
Merley House Events Limited (No: 07824534)
Address: UNITY CHAMBERS, 34 HIGH EAST STREET, DORCHESTER, DORSET, DT1 1HA
Status: Active
Incorporated: 26-Oct-2011
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 11-Sep-2024
Industry Class: 98000 - Residents property management
Current Director: ADRIAN SANFORD GUNNER ( DOB: May-1963 From: Oct-2011 )
Current Secretary: KATHLEEN HOBBS ( From: Oct-2011 )
Persons of Significant Control:
Mr Adrian Sanford Gunner, Unity Chambers 34 High East Street, Dorchester, Dorset, DT1 1HA: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,975 | 1,386 | 9,267 | 8,847 | 4,892 | 10,389 | 21,818 | 15,813 | 2975.0,1386.0,9267.0,8847.0,4892.0,10389.0,21818.0,15813.0 |
| Current assets | 18,678 | 25,882 | 45,979 | 31,464 | 39,280 | 37,754 | 35,857 | 39,961 | 18678.0,25882.0,45979.0,31464.0,39280.0,37754.0,35857.0,39961.0 |
| Current assets / Total inventories | 5,362 | 5,688 | 4,659 | 7,208 | 6,063 | 1,500 | 4,412 | 3,654 | 5362.0,5688.0,4659.0,7208.0,6063.0,1500.0,4412.0,3654.0 |
| Current assets / Debtors | 10,500 | 14,798 | 10,077 | 8,111 | 10,982 | 10500.0,14798.0,10077.0,8111.0,10982.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 4,014 | 9,102 | 6,439 | 6,919 | 446 | 4014.0,9102.0,6439.0,6919.0,446.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 2,816 | 5,396 | 31,243 | 16,145 | 22,235 | 32,917 | 25,074 | 27,940 | 2816.0,5396.0,31243.0,16145.0,22235.0,32917.0,25074.0,27940.0 |
| Net current assets (liabilities) | -85,209 | -129,583 | -120,379 | -143,269 | -106,712 | -120,716 | -124,061 | -101,959 | -85209.0,-129583.0,-120379.0,-143269.0,-106712.0,-120716.0,-124061.0,-101959.0 |
| Total assets less current liabilities | -82,234 | -128,197 | -111,112 | -82234.0,-128197.0,-111112.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Creditors / Trade creditors / trade payables | 8,379 | 11,457 | 13,329 | 2,681 | 5,980 | 12,782 | 2,033 | 8379.0,11457.0,13329.0,2681.0,0.0,5980.0,12782.0,2033.0 | |
| Net assets (liabilities) | -104,105 | -142,845 | -117,402 | -134,422 | -101,820 | -110,327 | -102,243 | -86,146 | -104105.0,-142845.0,-117402.0,-134422.0,-101820.0,-110327.0,-102243.0,-86146.0 |
| Equity / share capital and reserves | -104,105 | -142,845 | -117,402 | -134,422 | -104105.0,-142845.0,-117402.0,-134422.0,0.0,0.0,0.0,0.0 |