Marcus Domleo started in year 2012 as Private Limited Company with registration number 07995268. The Marcus Domleo company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wendover at Icknield Court. Postal code: HP22 6EB.
The company has 2 directors, namely Louise D., Marcus D.. Of them, Louise D., Marcus D. have been with the company the longest, being appointed on 19 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 07995268 |
Date of Incorporation | Mon, 19th Mar 2012 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 12 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 | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Marcus D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Louise D. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Louise D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 567 | 3 477 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 277 | 39 595 | 56 251 | 110 666 | 157 993 | 133 713 | 111 098 | 146 687 | 100 096 |
Net Assets Liabilities | 3 477 | 32 386 | 65 653 | 120 464 | 105 484 | 73 887 | 71 897 | 51 373 | |
Cash Bank In Hand | 6 831 | ||||||||
Debtors | 15 277 | 32 764 | |||||||
Intangible Fixed Assets | 7 500 | 4 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 567 | 3 477 | |||||||
Tangible Fixed Assets | 23 308 | 21 217 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 467 | 3 377 | |||||||
Shareholder Funds | 567 | 3 477 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 884 | -5 225 | -3 193 | -3 392 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 57 188 | 38 004 | 53 826 | 39 832 | 32 241 | 75 536 | 88 379 | 22 500 | |
Fixed Assets | 30 808 | 25 717 | 18 053 | 12 844 | 8 050 | 7 896 | 12 680 | 8 603 | 8 095 |
Net Current Assets Liabilities | 30 241 | 22 240 | 14 333 | 52 809 | 112 414 | 97 588 | 66 432 | 66 487 | 69 170 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 870 | 8 179 | 1 186 | ||||||
Total Assets Less Current Liabilities | 567 | 3 477 | 32 386 | 65 653 | 120 464 | 105 484 | 79 112 | 75 090 | 77 265 |
Accrued Liabilities Deferred Income | 4 647 | 3 914 | 4 031 | 5 747 | 3 884 | ||||
Creditors Due Within One Year | 45 518 | 61 835 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 10 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 447 | 50 865 | |||||||
Tangible Fixed Assets Depreciation | 20 139 | 29 647 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 19, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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