ROK Architects Limited - a company under common control and ownership
At the balance sheet date the amount due from ROK Architects Limited was £150 (2021: £150).
Merranti Consulting Limited - a company under common control and ownership
During the year the company repaid/(received) loans of £160,681 (2021: (£61,000)) to/(from) Merranti Consulting Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due to Merranti Consulting Limited was £113,893 (2021: £274,574).
Merranti Capital Limited - a company under common control and ownership
During the year the company received/(made) advances of £228,516 (2021: (£9,400)) from/(to) Merranti Capital Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due from Merranti Capital Limited was £Nil (2021: £228,516).
Home Repair (South East) Limited - a company under common control and ownership
At the balance sheet date the amount due from Home Repair (South East) Limited was £Nil (2021: £1,750).
Stone and Baxter (Carshalton) Limited - a company under common control and ownership
During the year the company repaid advances of £9,795 (2021: £17,215) to Stone and Baxter (Carshalton) Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due to Stone and Baxter (Carshalton) Limited was £Nil (2021: £9,795).
Merranti Accounting Limited - a company under common control and ownership
During the year the company made/(received) advances of £7,200 (2021: £6,000) to/(from) Merranti Accounting Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due from/(to) Merranti Accounting Limited was £1,200 (2021: (£6,000)).