The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Russell, Mark
    Director born in March 1972
    Individual (9 offsprings)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
    Mr Mark Russell
    Born in March 1972
    Individual (9 offsprings)
    Person with significant control
    2017-06-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Russell, Purificacion
    Company Director born in December 1965
    Individual (6 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Director → CIF 0
    Mrs Purificacion Russell
    Born in December 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MERMAID LEISURE LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Class 3 ordinary share
12021-07-01 ~ 2022-06-30
Intangible Assets
69 GBP2022-06-30
344 GBP2021-06-30
Property, Plant & Equipment
211,749 GBP2022-06-30
94,565 GBP2021-06-30
Fixed Assets
211,818 GBP2022-06-30
94,909 GBP2021-06-30
Total Inventories
64,092 GBP2022-06-30
86,951 GBP2021-06-30
Debtors
102,358 GBP2022-06-30
130,154 GBP2021-06-30
Cash at bank and in hand
231,434 GBP2022-06-30
155,131 GBP2021-06-30
Current Assets
397,884 GBP2022-06-30
372,236 GBP2021-06-30
Creditors
Current
394,332 GBP2022-06-30
309,440 GBP2021-06-30
Net Current Assets/Liabilities
3,552 GBP2022-06-30
62,796 GBP2021-06-30
Total Assets Less Current Liabilities
215,370 GBP2022-06-30
157,705 GBP2021-06-30
Net Assets/Liabilities
143,374 GBP2022-06-30
105,511 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
143,274 GBP2022-06-30
105,411 GBP2021-06-30
Equity
143,374 GBP2022-06-30
105,511 GBP2021-06-30
Average Number of Employees
122021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
1,100 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,244 GBP2022-06-30
42,062 GBP2021-06-30
Furniture and fittings
6,386 GBP2022-06-30
979 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,950 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,981 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,181 GBP2022-06-30
8,857 GBP2021-06-30
Furniture and fittings
1,190 GBP2022-06-30
422 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,512 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
768 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
44,981 GBP2022-06-30
Plant and equipment
51,063 GBP2022-06-30
33,205 GBP2021-06-30
Furniture and fittings
5,196 GBP2022-06-30
557 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
141,920 GBP2022-06-30
78,965 GBP2021-06-30
Computers
9,326 GBP2022-06-30
5,554 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
271,857 GBP2022-06-30
127,560 GBP2021-06-30
Property, Plant & Equipment - Disposals
-21,950 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,268 GBP2022-06-30
21,384 GBP2021-06-30
Computers
4,469 GBP2022-06-30
2,332 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,108 GBP2022-06-30
32,995 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,884 GBP2021-07-01 ~ 2022-06-30
Computers
2,137 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,301 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
105,652 GBP2022-06-30
57,581 GBP2021-06-30
Computers
4,857 GBP2022-06-30
3,222 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,498 GBP2022-06-30
74,179 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
2,675 GBP2022-06-30
48,601 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
102,358 GBP2022-06-30
130,154 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
16,375 GBP2022-06-30
9,240 GBP2021-06-30
Trade Creditors/Trade Payables
Current
166,109 GBP2022-06-30
163,668 GBP2021-06-30
Other Taxation & Social Security Payable
Current
31,929 GBP2022-06-30
55,546 GBP2021-06-30
Other Creditors
Current
162,599 GBP2022-06-30
70,986 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2022-06-30
39,167 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,786 GBP2022-06-30
9,162 GBP2021-06-30
Bank Borrowings
Between two and five year, Non-current
19,167 GBP2022-06-30
29,167 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,043 GBP2022-06-30
3,865 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2022-06-30
Class 2 ordinary share
20 shares2022-06-30
Class 3 ordinary share
20 shares2022-06-30
  • MERMAID LEISURE LIMITED
    Info
    Registered number 09088964
    Landgate Chambers, 24 Landgate, Rye, East Sussex TN31 7LJ
    Private Limited Company incorporated on 2014-06-17 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.