Marcad Design Limited in Goudhurst CRANBROOK

Marcad Design Limited CRANBROOK

Marcad Design started in year 2015 as Private Limited Company with registration number 09522610. The Marcad Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cranbrook at Unit A, Farriers Courtyard, Spelmonden Farm Spelmonden Road. Postal code: TN17 1HE.

The firm has one director. Mark B., appointed on 1 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Marcad Design Limited Address / Contact

Office Address	Unit A, Farriers Courtyard, Spelmonden Farm Spelmonden Road
Office Address2	Goudhurst
Town	Cranbrook
Post code	TN17 1HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09522610
Date of Incorporation	Wed, 1st Apr 2015
Industry	Information technology consultancy activities
End of financial Year	30th April
Company age	9 years old
Account next due date	Fri, 31st Jan 2025 (270 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated	Sat, 1st Apr 2023

Company staff

Mark B.

Position: Director

Appointed: 01 April 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Mark B. This PSC and has 75,01-100% shares.

Mark B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31	2023-04-30
Net Worth	18 337

Balance Sheet
Cash Bank On Hand	26 193	52 206	46 462	30 900	5 812	38 116	49 841	22 832
Current Assets	31 660	52 206		30 900	9 934	39 916	51 641	22 952
Debtors	5 467				4 122	1 800	1 800	120
Net Assets Liabilities	18 337	37 909	33 011	18 216	7	16 753	32 918	18 269
Other Debtors					4 122
Property Plant Equipment	302	956	765	1 387		629	2 971
Cash Bank In Hand	26 193
Net Assets Liabilities Including Pension Asset Liability	18 337
Tangible Fixed Assets	302

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	18 237
Shareholder Funds	18 337

Other
Accumulated Depreciation Impairment Property Plant Equipment	47	126	317	533		75	477
Additions Other Than Through Business Combinations Property Plant Equipment		733		838	526	704	2 744	2 958
Amounts Owed By Group Undertakings Participating Interests	5 467				4 122	1 800	1 800	120
Amounts Owed To Group Undertakings Participating Interests			772	815		9 799	470
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	9 311	10 268
Creditors	13 625	15 071	14 086	13 835	9 927	23 672	21 130	4 683
Increase From Depreciation Charge For Year Property Plant Equipment		79	191	216	292	75	402	770
Net Current Assets Liabilities	18 035	37 135	32 376	17 065	7	16 244	30 511	18 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					825			1 247
Other Disposals Property Plant Equipment					2 446			6 406
Other Taxation Social Security Payable	4 248	4 803
Property Plant Equipment Gross Cost	349	1 082	1 082	1 920		704	3 448
Provisions For Liabilities Balance Sheet Subtotal		182	130	236		120	564
Taxation Social Security Payable		15 071	13 296	13 020	9 927	11 713	18 500	4 143
Total Assets Less Current Liabilities	18 337	38 091	33 141	18 452	7	16 873	33 482	18 269
Trade Creditors Trade Payables	66		18			2 160	2 160	540
Creditors Due Within One Year	13 625
Fixed Assets	302
Tangible Fixed Assets Additions	349
Tangible Fixed Assets Cost Or Valuation	349
Tangible Fixed Assets Depreciation	47
Tangible Fixed Assets Depreciation Charged In Period	47

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 30th April 2023 filed on: 12th, July 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 30th April 2023 filed on: 12th, July 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 12th, July 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 1st April 2023 filed on: 3rd, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 17th, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 1st April 2022 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 24th, February 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 1st April 2021 filed on: 6th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 5th, October 2020	accounts	Free Download (6 pages)
AA01	Accounting reference date changed from 30th April 2020 to 31st July 2020 filed on: 3rd, August 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 1st April 2020 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 21st February 2020. New Address: Unit a, Farriers Courtyard, Spelmonden Farm Spelmonden Road Goudhurst Cranbrook TN17 1HE. Previous address: Kemp House 160 City Road London EC1V 2NX England filed on: 21st, February 2020	address	Free Download (1 page)
CH01	On 31st January 2020 director's details were changed filed on: 31st, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 22nd, July 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 1st April 2019 filed on: 12th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 20th, September 2018	accounts	Free Download (5 pages)
AD01	Address change date: 26th April 2018. New Address: Kemp House 160 City Road London EC1V 2NX. Previous address: 140 Blundell Road Luton LU3 1SP England filed on: 26th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 1st April 2018 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 19th, October 2017	accounts	Free Download (4 pages)
CH01	On 25th April 2017 director's details were changed filed on: 26th, April 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 1st April 2017 filed on: 18th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 21st, December 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 1st April 2016 with full list of members filed on: 14th, April 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th April 2016: 100.00 GBP	capital
CH01	On 1st April 2015 director's details were changed filed on: 7th, April 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 1st, April 2015	incorporation	Free Download (26 pages)