Founded in 2015, David John Marsden, classified under reg no. 09615835 is an active company. Currently registered at The Black Dog LE14 3QD, Melton Mowbray the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David M., appointed on 1 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Black Dog |
| Office Address2 | Upper Broughton |
| Town | Melton Mowbray |
| Post code | LE14 3QD |
| Country of origin | United Kingdom |
| Registration Number | 09615835 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -9 793 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 061 | 1 468 | |||||
| Current Assets | 4 422 | 3 362 | 7 615 | 2 002 | 1 950 | 3 983 | 57 |
| Debtors | 4 422 | 3 362 | 1 554 | 534 | |||
| Net Assets Liabilities | -9 793 | -8 772 | |||||
| Other Debtors | 4 422 | 3 362 | 1 554 | 534 | |||
| Property Plant Equipment | 16 500 | 19 671 | 24 316 | 27 936 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 793 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -9 793 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 500 | 13 891 | 21 996 | 31 309 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 562 | 12 750 | 12 933 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 30 715 | 31 805 | 38 215 | 46 519 | 57 122 | 58 455 | 27 595 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 16 500 | 27 936 | 20 952 | 24 277 | 16 358 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 391 | 8 105 | 9 313 | ||||
| Loans From Directors | 29 965 | 30 305 | |||||
| Net Current Assets Liabilities | -26 293 | -28 443 | -30 600 | -44 517 | -55 172 | -54 472 | -27 538 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 750 | 1 500 | 37 416 | 45 679 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 22 000 | 33 562 | 46 312 | 59 245 | |||
| Total Assets Less Current Liabilities | -9 793 | -8 772 | -6 284 | -16 581 | -34 220 | -30 195 | -11 180 |
| Trade Creditors Trade Payables | 1 500 | 799 | 840 | ||||
| Trade Debtors Trade Receivables | 3 362 | ||||||
| Creditors Due Within One Year | 30 715 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Jun 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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