Margin (group) started in year 2013 as Private Limited Company with registration number 08739726. The Margin (group) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kingston Upon Thames at 5 - 9 Eden Street. Postal code: KT1 1BQ.
The firm has one director. Hugh N., appointed on 21 October 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lennox G.. There were no ex secretaries.
| Office Address | 5 - 9 Eden Street |
| Town | Kingston Upon Thames |
| Post code | KT1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 08739726 |
| Date of Incorporation | Mon, 21st Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 21 October 2013
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Hugh N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 687 | -1 177 | 33 440 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 84 | 4 029 | |||||||
| Cash Bank On Hand | 4 029 | 13 771 | |||||||
| Current Assets | 25 100 | 13 846 | 36 829 | 46 571 | 58 005 | 84 781 | 21 735 | 2 195 | 21 735 |
| Debtors | 25 100 | 13 762 | 32 800 | 32 800 | |||||
| Property Plant Equipment | 56 | ||||||||
| Tangible Fixed Assets | 168 | 112 | 56 | ||||||
| Net Assets Liabilities | 41 520 | 47 943 | 66 981 | 257 591 | 253 030 | 257 591 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 177 | 33 440 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 25 000 | 50 045 | 50 045 | ||||||
| Profit Loss Account Reserve | -19 313 | -56 177 | -21 560 | ||||||
| Shareholder Funds | 5 687 | -1 177 | 33 440 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 224 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 3 | ||
| Creditors | 3 445 | 5 051 | 4 974 | 11 262 | 21 644 | 3 180 | 21 644 | ||
| Creditors Due Within One Year | 19 581 | 15 135 | 3 445 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | ||||||||
| Net Current Assets Liabilities | 5 519 | -1 289 | 33 384 | 41 520 | 53 031 | 73 519 | 91 | 985 | 91 |
| Number Shares Allotted | 500 000 | 1 000 909 | 1 000 909 | ||||||
| Number Shares Issued Fully Paid | 1 002 727 | ||||||||
| Par Value Share | 5 | 0 | 0 | 0 | |||||
| Profit Loss | -555 | ||||||||
| Property Plant Equipment Gross Cost | 224 | ||||||||
| Share Capital Allotted Called Up Paid | 25 000 | 50 045 | 50 045 | ||||||
| Share Premium Account | 4 955 | 4 955 | |||||||
| Tangible Fixed Assets Additions | 224 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 224 | 224 | 224 | ||||||
| Tangible Fixed Assets Depreciation | 56 | 112 | 168 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 56 | 56 | ||||||
| Total Assets Less Current Liabilities | 5 687 | -1 177 | 33 440 | 41 520 | 53 031 | 73 519 | 264 591 | 263 515 | 264 591 |
| Value Shares Allotted | 25 000 | 50 045 | |||||||
| Fixed Assets | 112 | 56 | 264 500 | 264 500 | 264 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy