Founded in 2012, Ian Marcus Consultants, classified under reg no. 07970412 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for twelve years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Ian M., appointed on 29 February 2012. In addition, a secretary was appointed - Beverley M., appointed on 29 February 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 07970412 |
| Date of Incorporation | Wed, 29th Feb 2012 |
| Industry | Other engineering activities |
| End of financial Year | 29th March |
| Company age | 12 years old |
| Account next due date | Sun, 29th Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 29 February 2012
Position: Director
Appointed: 29 February 2012
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Ian M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Beverley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 260 193 | 911 739 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 731 090 | 469 523 | 362 135 | ||
| Debtors | 58 495 | 56 876 | 185 281 | 68 448 | 76 780 |
| Net Assets Liabilities | 2 538 519 | 3 010 867 | 3 463 213 | ||
| Other Debtors | 40 833 | 68 448 | 3 330 | ||
| Property Plant Equipment | 77 788 | 59 616 | 36 863 | ||
| Cash Bank In Hand | 1 551 459 | 1 389 122 | |||
| Current Assets | 1 659 954 | 1 495 998 | |||
| Tangible Fixed Assets | 4 547 | 5 032 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 260 093 | 911 639 | |||
| Shareholder Funds | 1 260 193 | 911 739 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 954 | 97 739 | 124 101 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 125 683 | 196 323 | |||
| Creditors | 245 495 | 347 630 | 356 930 | ||
| Current Asset Investments | 50 000 | 50 000 | 1 537 390 | 2 515 162 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Equity Securities Held | 263 183 | 263 183 | 3 344 365 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 675 | -6 717 | 17 435 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 785 | 26 356 | |||
| Investments | 263 183 | 1 229 171 | 3 344 365 | ||
| Investments Fixed Assets | 263 183 | 263 183 | 3 344 365 | ||
| Net Deferred Tax Liability Asset | 10 718 | 17 435 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||
| Other Creditors | 6 157 | 5 785 | 28 649 | ||
| Other Investments Other Than Loans | 1 537 390 | 2 515 162 | |||
| Other Provisions Balance Sheet Subtotal | 10 718 | 17 435 | |||
| Other Taxation Payable | 89 124 | 331 989 | 328 281 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 152 742 | 157 356 | 160 964 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 614 | 3 603 | |||
| Trade Creditors Trade Payables | 24 531 | 9 858 | |||
| Trade Debtors Trade Receivables | 144 448 | 73 450 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Creditors Due Within One Year | 404 308 | 589 291 | |||
| Net Assets Liability Excluding Pension Asset Liability | 1 260 193 | 911 739 | |||
| Net Current Assets Liabilities | 1 255 646 | 906 707 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 210 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 688 | 10 898 | |||
| Tangible Fixed Assets Depreciation | 3 141 | 5 866 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 725 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 28, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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