Founded in 2015, Marsurv, classified under reg no. 09769885 is an active company. Currently registered at Premier Houseboats Port Werburgh ME3 9TW, Hoo St Werburgh the company has been in the business for nine years. Its financial year was closed on 28th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Elliott B., appointed on 9 September 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Premier Houseboats Port Werburgh |
Office Address2 | Vicarage Lane |
Town | Hoo St Werburgh |
Post code | ME3 9TW |
Country of origin | United Kingdom |
Registration Number | 09769885 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th September |
Company age | 9 years old |
Account next due date | Fri, 28th Jun 2024 (19 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
Last confirmation statement dated | Thu, 8th Sep 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Elliott B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elliott B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 | ||||||
Cash Bank On Hand | 6 | 1 | 1 | 1 | 1 | 1 | 1 |
Current Assets | 1 523 | 1 | 19 315 | 1 | |||
Debtors | 1 517 | 19 314 | |||||
Other Debtors | 1 517 | 19 314 | |||||
Property Plant Equipment | 1 200 | 900 | 600 | 300 | 250 | 200 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 | ||||||
Shareholder Funds | 4 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 200 | 1 250 | 1 300 | |
Bank Borrowings Overdrafts | 232 | 241 | 335 | 335 | 335 | 335 | |
Creditors | 1 519 | 2 340 | 6 569 | 5 702 | 7 595 | 7 628 | 7 774 |
Creditors Due Within One Year | 1 519 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 300 | 50 | 50 | |
Net Current Assets Liabilities | 4 | -2 339 | 12 746 | -5 701 | -7 594 | -7 627 | -7 773 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 1 291 | 1 037 | 673 | 1 407 | 3 777 | 3 777 | 3 777 |
Other Taxation Social Security Payable | 228 | 1 071 | 5 156 | 3 960 | 3 483 | 3 516 | 3 662 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||||
Total Assets Less Current Liabilities | 4 | -1 139 | 13 646 | -5 101 | -7 294 | -7 377 | -7 573 |
Trade Creditors Trade Payables | 499 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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