Founded in 2016, Marigold Services, classified under reg no. 10340761 is an active company. Currently registered at 246-250 Romford Road E7 9HZ, London the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Muhammad A., appointed on 22 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 246-250 Romford Road |
Town | London |
Post code | E7 9HZ |
Country of origin | United Kingdom |
Registration Number | 10340761 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Muhammad A. This PSC and has 75,01-100% shares.
Muhammad A.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 601 | 15 269 | 56 025 | 15 035 | 33 726 | 4 132 |
Current Assets | 5 712 | 20 570 | 147 926 | 86 932 | 104 974 | 51 816 |
Debtors | 3 111 | 5 301 | 76 901 | 71 897 | 71 248 | 47 684 |
Net Assets Liabilities | 4 750 | 14 260 | 16 573 | 2 764 | 19 227 | 34 576 |
Property Plant Equipment | 99 742 | 197 916 | 384 259 | 467 118 | 437 022 | 430 793 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 935 | 46 926 | 89 621 | 141 522 | 190 080 | 211 791 |
Additions Other Than Through Business Combinations Property Plant Equipment | 124 677 | 120 165 | 229 038 | 134 760 | 18 462 | 88 599 |
Amounts Owed By Group Undertakings Participating Interests | 11 347 | 11 347 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 001 | 51 001 | 51 001 | 51 001 | 14 368 | |
Average Number Employees During Period | 5 | 5 | 5 | 4 | ||
Bank Borrowings | 95 000 | 414 317 | 282 306 | |||
Bank Overdrafts | 95 000 | |||||
Creditors | 90 667 | -11 878 | 4 797 | 110 489 | 11 751 | 66 892 |
Finance Lease Liabilities Present Value Total | 110 088 | 170 082 | 392 391 | 382 358 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 935 | 21 991 | 42 695 | 51 901 | 48 558 | 47 866 |
Net Current Assets Liabilities | -84 955 | 32 448 | 143 129 | -23 557 | 93 223 | -15 076 |
Other Creditors | 10 037 | 46 022 | 5 000 | 7 438 | 2 090 | 40 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 155 | |||||
Other Disposals Property Plant Equipment | 73 117 | |||||
Property Plant Equipment Gross Cost | 124 677 | 244 842 | 473 880 | 608 640 | 627 102 | 642 584 |
Taxation Social Security Payable | -19 421 | -635 | -503 | 3 004 | ||
Total Assets Less Current Liabilities | 124 875 | 231 365 | 512 388 | 538 561 | 530 245 | 415 717 |
Trade Debtors Trade Receivables | 3 111 | 5 301 | 91 901 | 71 897 | 59 901 | 36 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 21st Aug 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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