Marchment I.c. Limited is a private limited company located at Third Floor, 122 Colmore Row, Birmingham B3 3BD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director.
Director Richard S., appointed on 20 November 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2022-11-17 and the date for the subsequent filing is 2023-12-01. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Third Floor |
| Office Address2 | 122 Colmore Row |
| Town | Birmingham |
| Post code | B3 3BD |
| Country of origin | United Kingdom |
| Registration Number | 11070884 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 20 November 2017
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 225 | 204 731 | 8 832 | 11 654 | 16 826 | 78 405 |
| Current Assets | 207 225 | 285 431 | 118 832 | 121 654 | 186 826 | 242 405 |
| Debtors | 150 000 | 80 700 | 110 000 | 110 000 | 170 000 | 164 000 |
| Other Debtors | 100 000 | 80 700 | 110 000 | 110 000 | ||
| Other | ||||||
| Amounts Owed By Related Parties | 50 000 | 110 000 | 170 000 | 164 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 559 | 520 | ||||
| Creditors | 15 159 | 1 150 | 1 114 | 1 277 | 1 803 | 1 334 |
| Fixed Assets | 97 500 | 356 100 | 356 100 | 356 100 | 356 100 | |
| Investment Property | 258 600 | 258 600 | 258 600 | 258 600 | ||
| Investment Property Fair Value Model | 258 600 | 258 600 | 258 600 | |||
| Investments Fixed Assets | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 |
| Investments In Group Undertakings Participating Interests | 97 500 | 97 500 | ||||
| Net Current Assets Liabilities | 192 066 | 284 281 | 117 718 | 120 377 | 185 023 | 241 071 |
| Number Shares Issued Fully Paid | 31 | 31 | 31 | 31 | ||
| Other Creditors | 600 | 630 | 636 | 653 | 713 | 853 |
| Other Taxation Social Security Payable | 520 | 478 | 624 | 1 090 | 481 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 192 096 | 381 781 | 473 818 | 476 477 | 541 123 | 597 171 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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