Founded in 2014, Marcus Duck Design, classified under reg no. 09145551 is an active company. Currently registered at First Floor Redington Court BN3 2BB, Hove the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Marcus D., Caroline H.. Of them, Marcus D., Caroline H. have been with the company the longest, being appointed on 24 July 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Redington Court |
Office Address2 | 69 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 09145551 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Marcus D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Caroline H. This PSC owns 25-50% shares.
Marcus D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 8 303 | 8 314 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 45 150 | 24 244 | |||||
Cash Bank On Hand | 24 244 | 33 231 | 23 697 | 35 914 | 37 531 | 31 358 | |
Current Assets | 58 313 | 29 614 | 43 544 | 31 173 | 50 314 | 44 026 | 35 393 |
Debtors | 13 163 | 5 370 | 10 313 | 7 476 | 14 400 | 6 495 | 4 035 |
Net Assets Liabilities Including Pension Asset Liability | 8 303 | 8 314 | |||||
Property Plant Equipment | 1 251 | 834 | 980 | 445 | 3 147 | 2 098 | |
Tangible Fixed Assets | 1 667 | 1 251 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 8 203 | 8 214 | |||||
Shareholder Funds | 8 303 | 8 314 | |||||
Other | |||||||
Accrued Liabilities | 756 | 985 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 834 | 1 251 | 1 995 | 2 530 | 3 133 | 4 182 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 674 | 15 311 | |||||
Creditors | 22 551 | 25 903 | 29 467 | 34 690 | 31 903 | 32 402 | |
Creditors Due Within One Year | 51 344 | 22 551 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 744 | 535 | 1 048 | 1 049 | ||
Net Current Assets Liabilities | 6 969 | 7 063 | 17 641 | 1 706 | 15 624 | 12 123 | 2 991 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 085 | 2 085 | 2 975 | 2 975 | 6 280 | ||
Provisions For Liabilities Charges | 333 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 084 | ||||||
Tangible Fixed Assets Depreciation | 417 | 834 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 417 | 416 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 890 | 4 195 | |||||
Total Assets Less Current Liabilities | 8 636 | 8 314 | 18 475 | 2 686 | 16 069 | 15 270 | 5 089 |
Trade Debtors Trade Receivables | 5 370 | 10 313 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 445 | ||||||
Disposals Property Plant Equipment | 890 | ||||||
Fixed Assets | 1 667 | ||||||
Tangible Fixed Assets Additions | 2 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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