Founded in 2013, Marc Alexander, classified under reg no. 08675860 is an active company. Currently registered at Metro House LS10 2RU, Leeds the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Marcus A., appointed on 12 August 2014. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ekaterina A. who worked with the the company until 1 July 2022.
Office Address | Metro House |
Office Address2 | 57 Pepper Road |
Town | Leeds |
Post code | LS10 2RU |
Country of origin | United Kingdom |
Registration Number | 08675860 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Marcus A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus A.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 416 | 2 009 | 2 852 | 4 890 | 696 | 1 415 | 1 674 | |
Current Assets | 6 522 | 12 504 | 7 445 | 6 156 | 18 779 | 13 408 | 7 229 | |
Debtors | 5 106 | 10 495 | 4 593 | 1 266 | 18 083 | 11 993 | 5 555 | |
Net Assets Liabilities | 347 | -7 373 | -14 679 | -15 824 | ||||
Other Debtors | 5 106 | 890 | 792 | 15 880 | 2 000 | 5 555 | ||
Property Plant Equipment | 557 | 417 | 389 | 1 821 | 1 461 | 1 096 | 822 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 279 | 406 | 750 | 1 214 | 1 579 | 1 853 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Bank Borrowings | 19 951 | 18 299 | 15 360 | |||||
Bank Borrowings Overdrafts | 3 299 | 3 000 | 2 700 | |||||
Corporation Tax Payable | 5 757 | 6 345 | ||||||
Creditors | 6 957 | 9 154 | 7 278 | 7 630 | 7 662 | 10 884 | 8 515 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 127 | 344 | 464 | 365 | 274 | ||
Net Current Assets Liabilities | -435 | 3 350 | 167 | -1 474 | 11 117 | 2 524 | -1 286 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 1 200 | 2 809 | 1 680 | 1 530 | 1 752 | 1 800 | 1 200 | |
Other Taxation Social Security Payable | 6 345 | 5 549 | 6 100 | 2 515 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 696 | 696 | 794 | 2 571 | 2 675 | 2 675 | 2 675 | |
Taxation Social Security Payable | 2 515 | 6 084 | 4 615 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 99 | 1 777 | 104 | |||||
Total Assets Less Current Liabilities | 122 | 3 767 | 556 | 347 | 12 578 | 3 620 | -464 | |
Trade Creditors Trade Payables | 49 | 96 | ||||||
Trade Debtors Trade Receivables | 10 495 | 3 703 | 474 | 2 203 | 9 993 | |||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address 20 Earls Road Whitehaven CA28 6BB. Change occurred on Monday 8th April 2024. Company's previous address: Metro House 57 Pepper Road Leeds LS10 2RU. filed on: 8th, April 2024 |
address | Free Download (1 page) |
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