Founded in 2013, Marco Scarci, classified under reg no. 08803833 is an active company. Currently registered at Suite L3 Southfens Business Centre PE16 6TT, Chatteris the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Marco S., appointed on 5 December 2013. In addition, a secretary was appointed - Serena R., appointed on 22 March 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite L3 Southfens Business Centre |
| Office Address2 | Fenton Way |
| Town | Chatteris |
| Post code | PE16 6TT |
| Country of origin | United Kingdom |
| Registration Number | 08803833 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 22 March 2023
Position: Director
Appointed: 05 December 2013
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Marco S. The abovementioned PSC has significiant influence or control over the company,.
Marco S.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 942 | 13 788 | 12 391 | |||||||
| Current Assets | 30 041 | 25 422 | 17 476 | 19 292 | 16 143 | 10 718 | 8 419 | 4 632 | 14 123 | 63 918 |
| Debtors | 1 419 | 5 480 | 3 688 | 6 901 | ||||||
| Net Assets Liabilities | 28 599 | 20 476 | 17 265 | 12 400 | 8 203 | 6 702 | 1 354 | 9 996 | 51 314 | |
| Other Debtors | 2 388 | 6 901 | ||||||||
| Cash Bank In Hand | 28 622 | 19 942 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 505 | 28 599 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 21 504 | 28 598 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 10 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 1 373 | |||||||||
| Creditors | 2 373 | 1 000 | 2 027 | 3 743 | 2 515 | 1 717 | 3 278 | 4 127 | 12 604 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 4 000 | ||||||||
| Intangible Assets | 6 000 | 4 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | 23 652 | 23 049 | 16 476 | 17 265 | 12 400 | 8 203 | 6 702 | 1 354 | 9 996 | 51 314 |
| Other Creditors | 450 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||||
| Total Assets Less Current Liabilities | 31 652 | 29 049 | 20 476 | 17 265 | 12 400 | 8 203 | 6 702 | 1 354 | 9 996 | 51 314 |
| Trade Creditors Trade Payables | 1 000 | 1 000 | 1 600 | |||||||
| Trade Debtors Trade Receivables | 5 480 | 1 300 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 608 | 6 901 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 608 | 6 901 | ||||||||
| Capital Employed | 21 505 | 28 599 | ||||||||
| Creditors Due After One Year | 10 147 | 450 | ||||||||
| Creditors Due Within One Year | 6 389 | 2 373 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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