Margate started in year 2015 as Private Limited Company with registration number 09512809. The Margate company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pinner at 14 Park View. Postal code: HA5 4LN.
There is a single director in the company at the moment - Nashreen I., appointed on 26 March 2015. In addition, a secretary was appointed - Gary I., appointed on 26 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Park View |
Town | Pinner |
Post code | HA5 4LN |
Country of origin | United Kingdom |
Registration Number | 09512809 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Nashreen I. This PSC and has 75,01-100% shares.
Nashreen I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 84 500 | |||||||
Balance Sheet | ||||||||
Current Assets | 114 100 | 254 525 | 396 129 | 599 010 | 534 650 | 435 349 | 638 176 | 395 202 |
Net Assets Liabilities | 84 500 | 213 108 | 290 593 | 310 464 | 418 917 | 413 227 | 308 167 | 314 675 |
Net Assets Liabilities Including Pension Asset Liability | 84 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 84 400 | |||||||
Shareholder Funds | 84 500 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 29 600 | 41 417 | 105 536 | 288 546 | 115 733 | 22 122 | 330 009 | 80 527 |
Net Current Assets Liabilities | 84 500 | 213 108 | 290 593 | 310 464 | 418 917 | 413 227 | 308 167 | 395 202 |
Other Operating Expenses Format2 | 4 989 | 4 500 | 5 224 | 6 696 | ||||
Profit Loss | 118 400 | 133 608 | 100 484 | 169 872 | 108 452 | |||
Raw Materials Consumables Used | 1 856 | 18 380 | 4 500 | 34 904 | ||||
Staff Costs Employee Benefits Expense | 2 500 | 3 000 | 5 558 | 4 508 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 600 | 33 447 | 23 636 | 39 846 | 25 440 | |||
Total Assets Less Current Liabilities | 84 500 | 213 108 | 290 593 | 310 464 | 418 917 | 413 227 | 308 167 | 395 202 |
Turnover Revenue | 148 000 | 176 400 | 150 000 | 225 000 | 180 000 | |||
Creditors Due Within One Year | 29 600 | |||||||
Profit Loss For Period | 118 400 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 29 600 | |||||||
Turnover Gross Operating Revenue | 148 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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