Founded in 2017, Marcorossi, classified under reg no. SC560125 is an active company. Currently registered at 41 Argyle Place EH9 1JT, Edinburgh the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Karen R., appointed on 10 March 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
| Office Address | 41 Argyle Place |
| Town | Edinburgh |
| Post code | EH9 1JT |
| Country of origin | United Kingdom |
| Registration Number | SC560125 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Karen R. The abovementioned PSC and has 25-50% shares.
Karen R.
| Notified on | 1 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 461 | 90 111 | 75 062 | |||
| Current Assets | 46 620 | 19 657 | 19 935 | 75 692 | 97 798 | 87 660 |
| Property Plant Equipment | 28 816 | 23 942 | 19 121 | |||
| Total Inventories | 5 231 | 7 687 | ||||
| Net Assets Liabilities | 2 301 | 18 917 | 31 254 | 18 495 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 488 | 25 362 | 30 183 | |||
| Average Number Employees During Period | 14 | 14 | 10 | 10 | 11 | |
| Bank Borrowings Overdrafts | 47 000 | 42 096 | 36 746 | |||
| Corporation Tax Payable | 6 638 | 2 824 | ||||
| Creditors | 88 288 | 77 376 | 84 950 | 123 003 | 109 963 | 87 607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 874 | 4 821 | ||||
| Net Current Assets Liabilities | 41 668 | 57 719 | 65 015 | 47 311 | -12 165 | 53 |
| Other Creditors | 66 192 | 53 389 | 37 886 | |||
| Other Taxation Social Security Payable | 1 344 | 2 417 | 8 728 | |||
| Property Plant Equipment Gross Cost | 49 304 | 49 304 | ||||
| Total Assets Less Current Liabilities | 2 301 | 18 917 | 31 254 | 18 495 | 11 777 | 19 174 |
| Trade Creditors Trade Payables | 8 467 | 5 423 | 1 423 | |||
| Fixed Assets | 43 969 | 38 802 | 33 761 | 28 816 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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