Marckita started in year 2015 as Private Limited Company with registration number 09511494. The Marckita company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Albans at 71 Harpenden Road. Postal code: AL3 6BY.
The firm has 2 directors, namely Timothy H., Jonathan P.. Of them, Jonathan P. has been with the company the longest, being appointed on 26 March 2015 and Timothy H. has been with the company for the least time - from 30 March 2015. As of 29 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 71 Harpenden Road |
Town | St. Albans |
Post code | AL3 6BY |
Country of origin | United Kingdom |
Registration Number | 09511494 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Timothy H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jonathan P. This PSC owns 25-50% shares.
Timothy H.
Notified on | 21 April 2016 |
Nature of control: |
25-50% shares |
Jonathan P.
Notified on | 21 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 961 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 145 | 31 628 | 22 525 | 17 766 | 17 140 | 17 140 | 17 140 | 16 951 |
Current Assets | 74 481 | 102 801 | 95 290 | 90 810 | 89 904 | 89 904 | 89 904 | 89 715 |
Debtors | 6 898 | 71 173 | 72 765 | 73 044 | 72 764 | 72 764 | 72 764 | 72 764 |
Net Assets Liabilities | 14 088 | 33 521 | -10 285 | -20 090 | -24 239 | -27 235 | -29 481 | -31 355 |
Property Plant Equipment | 22 760 | 28 398 | 21 299 | 15 974 | 11 981 | 8 985 | 6 739 | 5 054 |
Cash Bank In Hand | 67 583 | |||||||
Tangible Fixed Assets | 23 809 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 29 959 | |||||||
Shareholder Funds | 29 961 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 587 | 17 053 | 5 325 | 2 996 | 2 246 | 1 685 | ||
Creditors | 79 659 | 97 678 | 128 126 | 128 126 | 127 376 | 127 376 | 127 376 | 127 376 |
Fixed Assets | 22 760 | 28 398 | 22 551 | 17 226 | 13 233 | 10 237 | 7 991 | 6 306 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 466 | 5 325 | 2 996 | 2 246 | 1 685 | |||
Intangible Assets | 1 252 | 1 252 | 1 252 | 1 252 | 1 252 | 1 252 | ||
Intangible Assets Gross Cost | 1 252 | 1 252 | 1 252 | 1 252 | 1 252 | 1 252 | ||
Net Current Assets Liabilities | 6 152 | 5 123 | -32 836 | -37 316 | -37 472 | -37 472 | -37 472 | -37 661 |
Property Plant Equipment Gross Cost | 30 347 | 45 451 | 21 299 | 21 299 | 11 981 | 11 981 | 8 985 | 6 739 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 104 | |||||||
Total Assets Less Current Liabilities | 29 961 | 33 521 | -10 285 | -20 090 | -24 239 | -27 235 | -29 481 | -31 355 |
Amount Specific Advance Or Credit Directors | 3 548 | 51 132 | 12 991 | 12 991 | 12 991 | 12 991 | 12 991 | 12 991 |
Amount Specific Advance Or Credit Made In Period Directors | 47 584 | 280 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 500 | |||||||
Creditors Due Within One Year | 68 329 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 31 745 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 745 | |||||||
Tangible Fixed Assets Depreciation | 7 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 936 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th April 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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