Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
Merstham Village Shop Ltd
- Incorporated
- 6 May 2015 (11 years)
- Industry
- Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
- Directors
- Mariathasan Santhiyapillai
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 10 Torrington RoadClaygateEsherKT10 0SA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Santhiyapillai, Mariathasan
Director · Appointed 21 December 2018
British
Born July 1970 (56)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £55,859
- Cash
- £797
- Employees
- 1
- Debt Ratio
- 28%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,999 | £496 | £758 | £953 | £10,570 |
| Current Assets | £73,009 | £70,962 | £36,006 | £35,783 | £34,573 |
| Debtors | £38,292 | £37,042 | £1,829 | £2,363 | £1,153 |
| Cash | £797 | £757 | |||
| Creditors (< 1 year) | £16,883 | £14,879 | £4,090 | £18,802 | £19,561 |
| Creditors (> 1 year) | £5,266 | £18,949 | £45,612 | £39,799 | £56,614 |
| Net Current Assets | £56,126 | £56,083 | £31,916 | £16,981 | £15,012 |
| Net Assets | £55,859 | £37,630 | (£12,938) | (£21,865) | (£31,032) |
| Shareholder Funds | £55,859 | £37,630 | (£12,938) | (£21,865) | (£31,032) |
| Turnover | £262,555 | ||||
| Cost of Sales | £202,171 | ||||
| Gross Profit | £60,384 | ||||
| Admin Expenses | £31,643 | ||||
| Operating Profit | £28,741 | ||||
| Profit Before Tax | £27,825 | ||||
| Tax | £5,308 | ||||
| Profit for Period | £22,517 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 November 2026 | Amended total exemption full accounts | 31 March 2023 | ||
| 23 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 15 September 2026 | Director's details changed | |||
| 21 July 2026 | Confirmation statement with no updates | 6 May 2026 | ||
| 3 June 2026 | Termination of appointment of a director |
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