Founded in 2012, Marc Evans, classified under reg no. 07940787 is an active company. Currently registered at 3 Plasturton Place CF11 9HP, Cardiff the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Lisabeth E., Richard E.. Of them, Lisabeth E., Richard E. have been with the company the longest, being appointed on 8 February 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Plasturton Place |
| Town | Cardiff |
| Post code | CF11 9HP |
| Country of origin | United Kingdom |
| Registration Number | 07940787 |
| Date of Incorporation | Wed, 8th Feb 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2012
Position: Director
Appointed: 08 February 2012
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Richard E. This PSC and has 75,01-100% shares.
Richard E.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 568 | 14 740 | 64 898 | 40 878 | 37 093 |
| Current Assets | 67 023 | 53 790 | 87 883 | 55 878 | 66 457 |
| Debtors | 57 455 | 39 050 | 22 985 | 15 000 | 29 364 |
| Property Plant Equipment | 2 011 | 1 812 | 4 138 | 3 839 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 28 267 | 17 639 | 11 492 | 7 500 | 10 000 |
| Amount Specific Advance Or Credit Made In Period Directors | 28 267 | 17 639 | 11 492 | 7 500 | 19 364 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 28 267 | 17 639 | 11 492 | 7 500 |
| Accumulated Amortisation Impairment Intangible Assets | 34 583 | 39 583 | 44 583 | 49 583 | 54 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 1 391 | 1 884 | 2 595 | 3 264 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 46 231 | 23 250 | 43 802 | 27 776 | 34 078 |
| Fixed Assets | 67 428 | 62 229 | 59 555 | 54 256 | 48 587 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 493 | 711 | 669 | |
| Intangible Assets | 65 417 | 60 417 | 55 417 | 50 417 | 45 417 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 20 792 | 30 540 | 44 081 | 28 102 | 32 379 |
| Property Plant Equipment Gross Cost | 3 092 | 3 203 | 6 022 | 6 434 | |
| Total Assets Less Current Liabilities | 88 220 | 92 769 | 103 636 | 82 358 | 80 966 |
| Total Additions Including From Business Combinations Property Plant Equipment | 111 | 2 819 | 412 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy