Founded in 2014, Marilou Zamora, classified under reg no. 08929374 is an active company. Currently registered at 10 Willowherb Close WS5 4RG, Walsall the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Marilou Z., appointed on 7 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Willowherb Close |
| Town | Walsall |
| Post code | WS5 4RG |
| Country of origin | United Kingdom |
| Registration Number | 08929374 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 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 | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Marilou Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marilou Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 27 | 1 | 850 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 98 | 1 005 | |||||||
| Current Assets | 5 167 | 3 243 | 1 | 1 047 | 20 786 | 22 348 | 25 071 | 27 169 | 29 197 |
| Debtors | 5 069 | 1 | 42 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 | 1 | 850 | ||||||
| Tangible Fixed Assets | 699 | ||||||||
| Net Assets Liabilities | 19 723 | 20 584 | 22 013 | 24 490 | 26 660 | 28 715 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 1 | 10 | ||||||
| Profit Loss Account Reserve | 17 | 840 | |||||||
| Shareholder Funds | 27 | 1 | 850 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 070 | 3 089 | 3 989 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 989 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 981 | 3 089 | |||||||
| Capital Reserves | 27 | 35 | |||||||
| Creditors | 3 716 | 5 332 | 197 | 202 | 335 | 581 | 509 | 482 | |
| Creditors Due Within One Year | 5 699 | 3 716 | 197 | ||||||
| Fixed Assets | 699 | 574 | 150 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 27 | 35 | |||||||
| Net Current Assets Liabilities | -532 | -473 | 1 | 850 | 20 584 | 22 013 | 24 490 | 26 660 | 28 715 |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 140 | 66 | |||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 049 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 049 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||||
| Total Assets Less Current Liabilities | 167 | 101 | 1 | 850 | 20 584 | 22 013 | 24 490 | 26 660 | 28 715 |
| Advances Credits Directors | 5 070 | 3 089 | |||||||
| Advances Credits Made In Period Directors | 5 070 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (3 pages) |
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