Marianne Greig Limited was dissolved on 2022-11-01.
Marianne Greig was a private limited company that was located at 12 Deadalus Drive, Lee On The Solent, PO13 9FG, Hampshire, ENGLAND. Its net worth was estimated to be approximately -6151 pounds, and the fixed assets that belonged to the company amounted to 13448 pounds. The company (incorporated on 2003-09-11) was run by 1 director and 1 secretary.
Director Marianne R. who was appointed on 11 September 2003.
Moving on to the secretaries, we can name:
Marianne R. appointed on 30 September 2014.
The company was categorised as "specialists medical practice activities" (86220).
The latest confirmation statement was sent on 2021-09-11 and last time the statutory accounts were sent was on 30 September 2020.
2015-09-11 was the date of the latest annual return.
Office Address | 12 Deadalus Drive |
Town | Lee On The Solent |
Post code | PO13 9FG |
Country of origin | United Kingdom |
Registration Number | 04896090 |
Date of Incorporation | Thu, 11th Sep 2003 |
Date of Dissolution | Tue, 1st Nov 2022 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 25th Sep 2022 |
Last confirmation statement dated | Sat, 11th Sep 2021 |
Marianne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 1 349 | 1 371 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 49 357 | 35 371 | ||||
Cash Bank On Hand | 35 371 | 22 514 | 15 029 | 15 980 | 15 451 | |
Current Assets | 51 365 | 37 065 | 23 995 | 16 498 | 17 410 | 15 451 |
Intangible Fixed Assets | 7 500 | 3 750 | ||||
Net Assets Liabilities | 1 371 | 2 082 | 3 380 | 11 803 | 11 653 | |
Net Assets Liabilities Including Pension Asset Liability | 1 349 | 1 371 | ||||
Property Plant Equipment | 5 051 | 4 175 | 3 102 | 2 245 | 1 275 | |
Stocks Inventory | 2 008 | 1 694 | ||||
Tangible Fixed Assets | 5 948 | 5 051 | ||||
Total Inventories | 1 694 | 1 481 | 1 469 | 1 430 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 1 347 | 1 369 | ||||
Shareholder Funds | 1 349 | 1 371 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 22 473 | 11 711 | 1 807 | |||
Amount Specific Advance Or Credit Made In Period Directors | 19 335 | 19 161 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 573 | 9 257 | ||||
Accumulated Amortisation Impairment Intangible Assets | 71 250 | 75 000 | 75 000 | 75 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 662 | 11 008 | 12 220 | 13 477 | 13 085 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 43 485 | 25 335 | 15 631 | 7 416 | 4 831 | |
Creditors Due Within One Year | 62 274 | 43 485 | ||||
Fixed Assets | 13 448 | 8 801 | 4 175 | 3 102 | 2 245 | 1 275 |
Increase From Amortisation Charge For Year Intangible Assets | 3 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 346 | 1 212 | 1 257 | 809 | ||
Intangible Assets | 3 750 | |||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 67 500 | 71 250 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 750 | |||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | |||||
Net Current Assets Liabilities | -10 909 | -6 420 | -1 340 | 867 | 9 994 | 10 620 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
Other Creditors | 42 363 | 24 100 | 13 349 | 3 511 | 2 573 | |
Other Taxation Social Security Payable | 1 122 | 1 235 | 2 282 | 3 905 | 2 258 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 14 713 | 15 183 | 15 322 | 15 722 | 14 360 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 010 | 753 | 589 | 436 | 242 | |
Provisions For Liabilities Charges | 1 190 | 1 010 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 260 | |||||
Tangible Fixed Assets Cost Or Valuation | 14 453 | 14 713 | ||||
Tangible Fixed Assets Depreciation | 8 505 | 9 662 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 157 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 470 | 139 | 400 | |||
Total Assets Less Current Liabilities | 2 539 | 2 381 | 2 835 | 3 969 | 12 239 | 11 895 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 201 | |||||
Disposals Property Plant Equipment | 1 362 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 15th March 2021. New Address: 12 Deadalus Drive Lee on the Solent Hampshire PO13 9FG. Previous address: 58 Privett Road Gosport Hampshire PO12 3SX filed on: 15th, March 2021 |
address | Free Download (1 page) |
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