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Marcomedia Limited BARNET

Founded in 1997, Marcomedia, classified under reg no. 03375929 is an active company. Currently registered at 38 Cherry Hill EN5 1BG, Barnet the company has been in the business for twenty seven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 2 directors in the the firm, namely Mary W. and Marco A.. In addition one secretary - Mary W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Marcomedia Limited Address / Contact

Office Address 38 Cherry Hill
Office Address2 New Barnet
Town Barnet
Post code EN5 1BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03375929
Date of Incorporation Fri, 23rd May 1997
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 27 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Mary W.

Position: Director

Appointed: 01 June 1998

Mary W.

Position: Secretary

Appointed: 23 May 1997

Marco A.

Position: Director

Appointed: 23 May 1997

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Marco A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Marco A.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth198-2 517-8 734      
Balance Sheet
Current Assets9 0211 54723 26814 6244 3705 74313 75121 78214 111
Net Assets Liabilities   -4 806-11 841-18 93294514 23514 699
Cash Bank In Hand9 021717       
Debtors 830       
Net Assets Liabilities Including Pension Asset Liability198-2 517-8 734      
Tangible Fixed Assets3 6193 088       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve196-2 519       
Shareholder Funds198-2 517-8 734      
Other
Accrued Liabilities Deferred Income  750770790790800815855
Average Number Employees During Period  -2-2-2-2-2-2-2
Creditors  7 7955 6712 49310 1951 1814 7441 975
Fixed Assets3 6193 0882 5182 9863 0472 2852 6501 9873 418
Net Current Assets Liabilities-3 421-1 87515 4738 9531 877-4 45212 57017 03812 136
Total Assets Less Current Liabilities1981 21317 99111 9394 924-2 16715 22019 02515 554
Accruals Deferred Income 730750      
Creditors Due After One Year 3 00025 975      
Creditors Due Within One Year12 4423 4227 795      
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 498       
Tangible Fixed Assets Cost Or Valuation50 92251 420       
Tangible Fixed Assets Depreciation47 30348 332       
Tangible Fixed Assets Depreciation Charged In Period 1 029       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 28th, February 2024 		Free Download (4 pages)

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