Founded in 2014, Marc Fish, classified under reg no. 08894829 is an active company. Currently registered at Robinson House Studio Unit 1 & 2, Eastside Business Park BN9 0FB, Newhaven the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Marc F., appointed on 14 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Robinson House Studio Unit 1 & 2, Eastside Business Park |
Office Address2 | Beach Road |
Town | Newhaven |
Post code | BN9 0FB |
Country of origin | United Kingdom |
Registration Number | 08894829 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (174 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Vanessa E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marc F. This PSC owns 50,01-75% shares.
Vanessa E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 45 605 | 57 047 | ||||||
Balance Sheet | ||||||||
Current Assets | 44 460 | 60 544 | 52 511 | 82 230 | 81 825 | 130 864 | 95 781 | 97 327 |
Net Assets Liabilities | 57 047 | 59 510 | 47 643 | 43 402 | 115 613 | 68 039 | 56 588 | |
Cash Bank In Hand | 5 861 | 39 796 | ||||||
Debtors | 36 345 | 16 138 | ||||||
Intangible Fixed Assets | 14 400 | 10 800 | ||||||
Stocks Inventory | 2 254 | 4 610 | ||||||
Tangible Fixed Assets | 864 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 45 505 | 56 947 | ||||||
Shareholder Funds | 45 605 | 57 047 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 1 | ||||
Creditors | 13 406 | 5 381 | 45 742 | 46 256 | 65 210 | 42 500 | 29 091 | |
Fixed Assets | 14 400 | 11 664 | 10 310 | 11 155 | 7 833 | 49 959 | 70 018 | 64 029 |
Net Current Assets Liabilities | 31 205 | 45 383 | 49 200 | 36 587 | 35 569 | 65 654 | 40 521 | 21 650 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 070 | |||||||
Total Assets Less Current Liabilities | 45 605 | 57 047 | 59 510 | 47 643 | 43 402 | 115 613 | 110 539 | 85 679 |
Advances Credits Directors | 660 | |||||||
Advances Credits Repaid In Period Directors | 37 005 | |||||||
Creditors Due Within One Year | 13 255 | 15 161 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 7 200 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 290 | |||||||
Tangible Fixed Assets Depreciation | 426 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/25 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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