Founded in 2016, Marasmius, classified under reg no. 09976427 is an active company. Currently registered at Sullivan Court Wessex Business Park, Wessex Way SO21 1WP, Winchester the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Lynne F., appointed on 29 January 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sullivan Court Wessex Business Park, Wessex Way |
| Office Address2 | Colden Common |
| Town | Winchester |
| Post code | SO21 1WP |
| Country of origin | United Kingdom |
| Registration Number | 09976427 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Lynne F. The abovementioned PSC and has 75,01-100% shares.
Lynne F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 29 755 | 42 966 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 51 056 | 65 473 | 53 032 | 21 038 | 90 762 | 95 672 | 54 770 | 33 343 |
| Net Assets Liabilities | 42 966 | 43 054 | 10 952 | 65 246 | 78 190 | 49 957 | 28 027 | |
| Net Assets Liabilities Including Pension Asset Liability | 29 755 | 42 966 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 29 755 | 42 966 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 345 | 1 115 | 1 245 | 1 125 | 1 249 | 1 250 | 1 252 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 283 | 8 998 | 9 314 | 25 005 | 17 007 | 4 806 | 4 824 | |
| Fixed Assets | 403 | 269 | 135 | 473 | 614 | 774 | 1 243 | 760 |
| Net Current Assets Liabilities | 30 377 | 44 042 | 44 034 | 11 724 | 65 757 | 78 665 | 49 964 | 28 519 |
| Total Assets Less Current Liabilities | 30 780 | 44 311 | 44 169 | 12 197 | 66 371 | 79 439 | 51 207 | 29 279 |
| Advances Credits Directors | 1 | 1 | 457 | 92 | 306 | |||
| Advances Credits Made In Period Directors | 456 | 92 | ||||||
| Advances Credits Repaid In Period Directors | 457 | 92 | ||||||
| Accruals Deferred Income | 1 025 | 1 345 | ||||||
| Creditors Due Within One Year | 20 679 | 21 431 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2024 filed on: 8th, April 2024 |
accounts | Free Download (7 pages) |
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