Founded in 2014, Johnmarsha Uk, classified under reg no. 09136423 is an active company. Currently registered at Suite 1 Suite 1 3rd Floor SW1Y 4LB, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. John S., appointed on 17 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Suite 1 3rd Floor |
| Office Address2 | 11-12 St. James's Square |
| Town | London |
| Post code | SW1Y 4LB |
| Country of origin | United Kingdom |
| Registration Number | 09136423 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Director
Appointed: 17 July 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | 100 | 100 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 776 | 1 776 | 1 618 | 1 595 | ||||
| Current Assets | 100 | 100 | 29 756 | 1 900 | 1 876 | 1 718 | 1 695 | |
| Debtors | 78 406 | 174 918 | 100 | 100 | ||||
| Net Assets Liabilities | 100 | 29 856 | 2 000 | 176 954 | 176 796 | |||
| Other Debtors | 100 | 100 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | 100 | 100 | |||||
| Other | ||||||||
| Called Up Share Capital Not Paid | 100 | 100 | ||||||
| Creditors | 80 | 80 | 80 | 80 | ||||
| Fixed Assets | 80 | 174 998 | 174 998 | |||||
| Investments Fixed Assets | 80 | 80 | 174 998 | 236 405 | ||||
| Net Current Assets Liabilities | 100 | 100 | 29 756 | 2 000 | 1 876 | 1 718 | 1 615 | |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 29 856 | 2 000 | 176 954 | 176 796 | 238 020 |
| Investments | 174 998 | 236 405 | ||||||
| Investments In Group Undertakings | 80 | 80 | ||||||
| Loans To Group Undertakings | 174 918 | 236 325 | ||||||
| Other Creditors | 80 | 80 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 80 | 80 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-23 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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