Founded in 2014, Marc Ellis Consulting, classified under reg no. 08894384 is a active - proposal to strike off company. Currently registered at 319 Kings Road SW10 0LR, London the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2021.
| Office Address | 319 Kings Road |
| Town | London |
| Post code | SW10 0LR |
| Country of origin | United Kingdom |
| Registration Number | 08894384 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Jan 2023 (452 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Mon, 27th Feb 2023 (2023-02-27) |
| Last confirmation statement dated | Sun, 13th Feb 2022 |
Position: Director
Appointed: 01 April 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Zaid P. The abovementioned PSC has significiant influence or control over this company,.
Zaid P.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 403 | 4 146 | 1 253 | 5 541 | 771 |
| Current Assets | 10 473 | 5 899 | 500 | 2 075 | 2 829 |
| Debtors | 10 070 | 1 753 | 1 753 | 3 466 | 3 600 |
| Net Assets Liabilities | -130 418 | -124 140 | 132 947 | 154 661 | 116 934 |
| Other Debtors | 2 065 | 1 753 | |||
| Property Plant Equipment | 6 708 | 5 366 | 4 382 | 3 506 | 3 285 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 392 | 7 734 | 8 718 | 9 594 | 10 415 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||
| Average Number Employees During Period | 6 | 6 | 3 | 3 | 2 |
| Creditors | 147 599 | 135 405 | 137 829 | 156 092 | 73 048 |
| Fixed Assets | 5 366 | 4 382 | 3 506 | 3 285 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 342 | 984 | 876 | 821 | |
| Loans From Directors | 136 435 | 129 197 | |||
| Net Current Assets Liabilities | -137 126 | -129 506 | 137 329 | 158 167 | 70 219 |
| Other Creditors | 3 160 | 2 042 | |||
| Property Plant Equipment Gross Cost | 13 100 | 13 100 | 13 100 | 13 100 | 13 700 |
| Taxation Social Security Payable | 6 084 | 1 937 | |||
| Total Assets Less Current Liabilities | 124 140 | 132 947 | 154 661 | 66 934 | |
| Trade Creditors Trade Payables | 720 | 1 029 | |||
| Trade Debtors Trade Receivables | 8 005 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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