Founded in 2014, Marcelo Engineering Company, classified under reg no. 08981874 is an active company. Currently registered at 23 Bury Street N9 7LA, London the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Marcelo O., appointed on 7 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Bury Street |
| Office Address2 | Edmonton |
| Town | London |
| Post code | N9 7LA |
| Country of origin | United Kingdom |
| Registration Number | 08981874 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Marcelo O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcelo O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-06 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 844 | 14 786 | 11 025 | 1 519 | 5 576 | 583 | 1 621 | 4 797 | ||
| Current Assets | 14 787 | 11 025 | 5 019 | 5 576 | 583 | 1 621 | 4 797 | |||
| Debtors | 3 500 | |||||||||
| Net Assets Liabilities | 918 | 9 128 | 3 179 | 1 919 | 1 737 | -16 500 | -34 004 | -31 689 | ||
| Other Debtors | 3 500 | |||||||||
| Property Plant Equipment | 350 | 275 | 200 | 125 | 50 | 11 900 | 9 800 | 7 700 | ||
| Cash Bank In Hand | 7 006 | 5 845 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 975 | 934 | ||||||||
| Tangible Fixed Assets | 500 | 425 | 350 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 974 | 933 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 225 | 300 | 375 | 450 | 2 600 | 4 200 | 6 300 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings | 10 000 | 8 142 | 6 139 | |||||||
| Creditors | 5 276 | 5 934 | 8 046 | 3 225 | 3 889 | 18 983 | 7 283 | 3 047 | ||
| Fixed Assets | 275 | 200 | 125 | 50 | 11 900 | 9 800 | 7 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 75 | 75 | 75 | 2 150 | 2 100 | 2 100 | |||
| Net Current Assets Liabilities | 550 | 584 | 8 852 | 2 979 | 1 794 | 1 687 | -18 400 | -5 662 | 1 750 | |
| Other Creditors | 3 889 | 18 983 | 7 283 | 3 047 | ||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 14 500 | 14 000 | 14 000 | ||
| Total Assets Less Current Liabilities | 9 128 | 3 179 | 1 919 | 1 737 | -6 500 | 4 138 | 9 450 | |||
| Trade Creditors Trade Payables | 5 276 | 5 934 | 8 046 | 3 225 | ||||||
| Capital Employed | 975 | 934 | ||||||||
| Creditors Due Within One Year | 6 456 | 5 261 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets Depreciation | 75 | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 75 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (10 pages) |
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