Marjo Enterprises Ltd is a private limited company situated at 11 Beaver Close, Lower Wick, Worcester WR2 4EG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Joanne P., appointed on 19 March 2018. Director Martin P., appointed on 19 March 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-03-18 and the due date for the following filing is 2024-04-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 29 February 2024.
Office Address | 11 Beaver Close |
Office Address2 | Lower Wick |
Town | Worcester |
Post code | WR2 4EG |
Country of origin | United Kingdom |
Registration Number | 11263053 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne P.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 357 | ||||
Current Assets | 12 730 | 9 253 | 6 627 | 7 085 | 6 735 |
Debtors | 7 702 | ||||
Net Assets Liabilities | 17 784 | 37 589 | 57 338 | 75 459 | 95 706 |
Other Debtors | 2 190 | ||||
Property Plant Equipment | 14 636 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 815 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 879 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 515 | ||||
Creditors | 67 143 | 79 760 | 94 084 | 110 550 | 126 147 |
Finance Lease Liabilities Present Value Total | 3 756 | ||||
Fixed Assets | 48 971 | 41 497 | 34 938 | 29 065 | 23 706 |
Increase From Amortisation Charge For Year Intangible Assets | 3 815 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 879 | ||||
Intangible Assets | 34 335 | ||||
Intangible Assets Gross Cost | 38 150 | ||||
Net Current Assets Liabilities | 54 413 | 70 507 | 87 457 | 103 465 | 119 412 |
Other Creditors | 61 716 | ||||
Property Plant Equipment Gross Cost | 19 515 | ||||
Total Additions Including From Business Combinations Intangible Assets | 38 150 | ||||
Total Assets Less Current Liabilities | 5 442 | 29 010 | 52 519 | 74 400 | 95 706 |
Trade Debtors Trade Receivables | 5 512 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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