Marcott Limited is a private limited company that can be found at 18 The Bridge Business Centre, Beresford Way, Chesterfield S41 9FG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-08-04, this 3-year-old company is run by 2 directors.
Director Richard M., appointed on 22 March 2021. Director Keith C., appointed on 04 August 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-08-02 and the deadline for the next filing is 2024-08-16. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 18 The Bridge Business Centre |
| Office Address2 | Beresford Way |
| Town | Chesterfield |
| Post code | S41 9FG |
| Country of origin | United Kingdom |
| Registration Number | 12790234 |
| Date of Incorporation | Tue, 4th Aug 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 04 August 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Richard M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Keith C. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
| Notified on | 4 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith C.
| Notified on | 4 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 324 033 | 245 091 |
| Current Assets | 329 033 | 320 980 |
| Debtors | 5 000 | 75 889 |
| Net Assets Liabilities | -61 157 | -82 997 |
| Other Debtors | 5 000 | 75 889 |
| Property Plant Equipment | 13 621 | 9 081 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 2 175 | 13 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 540 | 9 080 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 161 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 446 517 | 451 650 |
| Fixed Assets | 56 327 | 47 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 540 | 4 540 |
| Intangible Assets | 42 706 | 38 592 |
| Intangible Assets Gross Cost | 42 706 | 38 592 |
| Loans From Directors | 400 | 1 250 |
| Net Current Assets Liabilities | -117 484 | -130 670 |
| Other Creditors | 437 000 | 437 000 |
| Property Plant Equipment Gross Cost | 18 161 | 18 161 |
| Total Additions Including From Business Combinations Intangible Assets | 42 706 | |
| Total Increase Decrease From Revaluations Intangible Assets | -4 114 | |
| Trade Creditors Trade Payables | 6 942 | 300 |
| Advances Credits Directors | -450 | 69 550 |
| Advances Credits Made In Period Directors | 142 500 | |
| Advances Credits Repaid In Period Directors | 72 500 | |
| Amount Specific Advance Or Credit Directors | -450 | 69 550 |
| Amount Specific Advance Or Credit Made In Period Directors | 142 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 72 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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