Founded in 2013, Marco The Malta Bus, classified under reg no. 08692270 is an active company. Currently registered at 109 Hildaville Drive SS0 9RT, Westcliff On Sea the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Richard B. and Margaret E.. In addition one secretary - Margaret E. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109 Hildaville Drive |
| Town | Westcliff On Sea |
| Post code | SS0 9RT |
| Country of origin | United Kingdom |
| Registration Number | 08692270 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | Other publishing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Secretary
Appointed: 16 September 2013
Position: Director
Appointed: 16 September 2013
Position: Director
Appointed: 16 September 2013
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret E. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 16 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret E.
| Notified on | 16 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | -9 363 | -14 150 | -16 759 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 365 | 2 216 | 719 | |
| Cash Bank On Hand | 719 | 786 | ||
| Current Assets | 16 051 | 14 314 | 12 817 | 15 188 |
| Debtors | 2 815 | 1 136 | ||
| Other Debtors | 1 136 | |||
| Stocks Inventory | 11 871 | 12 098 | 12 098 | |
| Tangible Fixed Assets | 1 794 | 249 | ||
| Total Inventories | 12 098 | 13 266 | ||
| Net Assets Liabilities Including Pension Asset Liability | -9 363 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -9 463 | -14 250 | -16 859 | |
| Shareholder Funds | -9 363 | -14 150 | -16 759 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 183 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 339 | |||
| Average Number Employees During Period | 2 | |||
| Creditors | 29 576 | 37 560 | ||
| Creditors Due Within One Year | 27 208 | 28 713 | 29 576 | |
| Fixed Assets | 1 794 | 3 647 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 183 | |||
| Intangible Assets | 3 647 | |||
| Intangible Assets Gross Cost | 3 830 | |||
| Net Current Assets Liabilities | -11 157 | -14 399 | -16 759 | -22 372 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 29 573 | 37 560 | ||
| Other Taxation Social Security Payable | 3 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 339 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 3 339 | 3 339 | ||
| Tangible Fixed Assets Depreciation | 1 545 | 3 090 | 3 339 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 545 | 1 545 | 249 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 830 | |||
| Total Assets Less Current Liabilities | -9 363 | -14 150 | -16 759 | -18 725 |
| Tangible Fixed Assets Additions | 3 339 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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