Marcus & Reconstruction started in year 2014 as Private Limited Company with registration number 09250543. The Marcus & Reconstruction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woodford Green at 65 Prospect Road. Postal code: IG8 7NA.
The company has one director. Gabriel G., appointed on 6 October 2014. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Prospect Road |
Town | Woodford Green |
Post code | IG8 7NA |
Country of origin | United Kingdom |
Registration Number | 09250543 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (52 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Gabriel G. The abovementioned PSC and has 75,01-100% shares.
Gabriel G.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 811 | -5 822 | 2 741 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 338 | 9 974 | 74 | |||||||
Current Assets | 6 617 | 2 533 | 17 595 | 19 905 | 74 | 15 002 | 15 002 | 12 390 | 9 272 | 5 540 |
Debtors | 2 508 | 15 257 | 9 931 | |||||||
Net Assets Liabilities | 2 741 | 3 187 | 74 | -298 | -298 | -2 790 | -3 621 | -4 367 | ||
Other Debtors | 5 909 | |||||||||
Cash Bank In Hand | 4 109 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 811 | -5 822 | 2 741 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | |||||||||
Profit Loss Account Reserve | 809 | |||||||||
Shareholder Funds | 811 | -5 822 | 2 741 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 180 | 300 | 300 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 3 500 | |||||||||
Creditors | 14 854 | 16 718 | 15 000 | 15 000 | 15 000 | 4 331 | 3 318 | |||
Dividends Paid | 624 | |||||||||
Net Current Assets Liabilities | 811 | -5 822 | 3 141 | 3 187 | 74 | 2 | 2 | -2 610 | 4 941 | 2 222 |
Other Creditors | 1 034 | |||||||||
Taxation Social Security Payable | 10 320 | 16 718 | ||||||||
Total Assets Less Current Liabilities | 811 | -5 822 | 3 141 | 3 187 | 74 | 2 | 2 | -2 610 | 4 941 | 2 222 |
Trade Debtors Trade Receivables | 9 348 | 9 931 | ||||||||
Accruals Deferred Income | 400 | |||||||||
Creditors Due Within One Year | 5 806 | 8 355 | 14 454 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 23rd, April 2024 |
accounts | Free Download (2 pages) |
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