Founded in 2016, Marcel Cotuna Painting Services, classified under reg no. 09991764 is an active company. Currently registered at 115 C Myddleton Road N22 8NE, London the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Marcel C., Suzel D.. Of them, Marcel C., Suzel D. have been with the company the longest, being appointed on 8 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 C Myddleton Road |
Town | London |
Post code | N22 8NE |
Country of origin | United Kingdom |
Registration Number | 09991764 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Painting |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Suzel D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marcel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzel D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marcel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 448 | 9 603 | 41 027 | 40 463 | 24 581 | 24 210 | 5 700 |
Current Assets | 7 773 | 21 151 | 68 293 | 41 455 | 25 120 | 24 210 | 34 145 |
Debtors | 6 115 | 8 128 | 27 266 | 992 | 539 | 538 | |
Net Assets Liabilities | 1 039 | 1 106 | 22 871 | 1 172 | -24 556 | -19 810 | 5 515 |
Other Debtors | 6 115 | 8 128 | 21 570 | 392 | 539 | ||
Property Plant Equipment | 319 | 271 | 230 | 195 | 165 | 141 | 119 |
Total Inventories | 1 210 | 3 420 | 27 907 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 | 105 | 146 | 181 | 211 | 235 | 257 |
Amounts Owed To Related Parties | 13 473 | 14 289 | 32 786 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 30 000 | 25 500 | 19 311 | ||||
Creditors | 6 989 | 20 265 | 45 608 | 40 441 | 30 000 | 25 500 | 19 311 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 41 | 35 | 30 | 24 | 22 | |
Net Current Assets Liabilities | 784 | 886 | 22 685 | 1 014 | 5 316 | 5 576 | 24 730 |
Nominal Value Allotted Share Capital | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | |
Number Shares Issued Fully Paid | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | |
Other Creditors | 6 989 | 6 763 | 8 528 | 32 786 | 16 276 | 15 410 | 8 564 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 376 | 376 | 376 | 376 | 376 | 376 | 376 |
Provisions For Liabilities Balance Sheet Subtotal | 64 | 51 | 44 | 37 | 37 | 27 | 23 |
Taxation Social Security Payable | 29 | 22 626 | 6 493 | 3 528 | 3 224 | 804 | |
Total Assets Less Current Liabilities | 1 103 | 1 157 | 22 915 | 1 209 | 5 481 | 5 717 | 24 849 |
Total Borrowings | 30 000 | 25 500 | 19 311 | ||||
Trade Creditors Trade Payables | 165 | 1 162 | 47 | ||||
Trade Debtors Trade Receivables | 5 696 | 600 | 538 | ||||
Work In Progress | 1 210 | 3 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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