MERX CAPITAL LTD
Previous name
OLV REAL ESTATE LIMITED - 2017-01-04
Standard Industrial Classification
59113 - Television Programme Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
62090 - Other Information Technology Service Activities
93120 - Activities Of Sport Clubs
Brief company account
Intangible Assets
238,700 GBP2023-01-31
238,700 GBP2022-01-31
Property, Plant & Equipment
161,448 GBP2023-01-31
59,400 GBP2022-01-31
Fixed Assets
400,148 GBP2023-01-31
298,100 GBP2022-01-31
Debtors
17,005 GBP2023-01-31
Cash at bank and in hand
45,858 GBP2023-01-31
88,685 GBP2022-01-31
Current Assets
62,863 GBP2023-01-31
88,685 GBP2022-01-31
Creditors
Amounts falling due within one year
-220,009 GBP2023-01-31
-218,401 GBP2022-01-31
Net Current Assets/Liabilities
-157,146 GBP2023-01-31
-129,716 GBP2022-01-31
Total Assets Less Current Liabilities
243,002 GBP2023-01-31
168,384 GBP2022-01-31
Net Assets/Liabilities
243,002 GBP2023-01-31
168,384 GBP2022-01-31
Equity
Called up share capital
1,000 GBP2023-01-31
1,000 GBP2022-01-31
Retained earnings (accumulated losses)
3,302 GBP2023-01-31
-71,316 GBP2022-01-31
Equity
243,002 GBP2023-01-31
168,384 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2023-01-31
22021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
238,700 GBP2023-01-31
238,700 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,000 GBP2023-01-31
50,000 GBP2022-01-31
Computers
16,000 GBP2023-01-31
16,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
175,119 GBP2023-01-31
66,000 GBP2022-01-31
Motor cars
109,119 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,055 GBP2023-01-31
5,000 GBP2022-01-31
Computers
3,218 GBP2023-01-31
1,600 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,671 GBP2023-01-31
6,600 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,055 GBP2022-02-01 ~ 2023-01-31
Computers
1,618 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,071 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
398 GBP2023-01-31
Property, Plant & Equipment
Motor cars
108,721 GBP2023-01-31
Furniture and fittings
39,945 GBP2023-01-31
45,000 GBP2022-01-31
Computers
12,782 GBP2023-01-31
14,400 GBP2022-01-31
MERX CAPITAL LTD
InfoOLV REAL ESTATE LIMITED - 2017-01-04
Registered number 09970452
50 Essex Street, London WC2R 3JF
Private Limited Company incorporated on 2016-01-26 (9 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-12
CIF 0