Founded in 2015, Marg Partnership, classified under reg no. 09884596 is an active company. Currently registered at 5 Overlea Road E5 9BG, London the company has been in the business for nine years. Its financial year was closed on November 27 and its latest financial statement was filed on 2022/11/30.
The firm has 3 directors, namely Charles M., Rachel M. and David M.. Of them, Charles M., Rachel M., David M. have been with the company the longest, being appointed on 23 November 2015. Currenlty, the firm lists one former director, whose name is Rachel M. and who left the the firm on 21 May 2019. In addition, there is one former secretary - Rachel M. who worked with the the firm until 20 December 2016.
| Office Address | 5 Overlea Road |
| Town | London |
| Post code | E5 9BG |
| Country of origin | United Kingdom |
| Registration Number | 09884596 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 27th November |
| Company age | 9 years old |
| Account next due date | Tue, 27th Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David M. This PSC and has 25-50% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -103 101 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 121 424 | ||||||
| Current Assets | 820 994 | 959 136 | 1 041 081 | 1 543 044 | 1 777 540 | 1 856 042 | 1 876 978 |
| Debtors | 77 | 77 | |||||
| Net Assets Liabilities | -103 101 | -221 462 | -272 420 | -441 831 | -590 138 | -676 214 | -837 835 |
| Other Debtors | 77 | 77 | |||||
| Total Inventories | 820 917 | 837 635 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -103 101 | ||||||
| Stocks Inventory | 820 917 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | -103 105 | ||||||
| Shareholder Funds | -103 101 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 480 | 960 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 540 | 600 | 600 | 600 | 720 | |
| Creditors | 924 105 | 1 180 608 | 1 312 971 | 1 374 016 | 1 756 819 | 1 921 397 | 2 103 844 |
| Equity Securities Held | 10 | 10 | |||||
| Finished Goods Goods For Resale | 820 917 | 837 635 | |||||
| Fixed Assets | 10 | 10 | 10 | 10 | 10 | 20 | |
| Investments | 10 | 10 | |||||
| Net Current Assets Liabilities | -103 111 | -221 472 | -271 890 | 169 028 | 20 721 | -65 355 | -226 866 |
| Nominal Value Allotted Share Capital | 4 | 4 | |||||
| Number Shares Allotted | 4 | 4 | |||||
| Other Creditors | 923 625 | 1 179 648 | |||||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | -220 502 | -271 880 | 169 038 | 20 731 | -65 345 | -226 846 | |
| Creditors Due Within One Year | 924 105 | ||||||
| Fixed Asset Investments Additions | 10 | ||||||
| Fixed Asset Investments Cost Or Valuation | 10 | ||||||
| Investments Fixed Assets | 10 | ||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 27th, August 2023 |
accounts | Free Download (5 pages) |
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