Marlborough Events started in year 2014 as Private Limited Company with registration number 08990901. The Marlborough Events company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holsworthy at Stanhope House. Postal code: EX22 6DT.
The company has 2 directors, namely Steven D., Jeremy S.. Of them, Steven D., Jeremy S. have been with the company the longest, being appointed on 10 April 2014. As of 6 May 2024, there was 1 ex director - Martin D.. There were no ex secretaries.
| Office Address | Stanhope House |
| Office Address2 | 9-10 Fore Street |
| Town | Holsworthy |
| Post code | EX22 6DT |
| Country of origin | United Kingdom |
| Registration Number | 08990901 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jeremy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jeremy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -9 549 | -18 340 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 540 | 39 | 1 498 | 2 588 | 3 160 | 7 694 | ||
| Current Assets | 1 365 | 2 514 | 675 | 3 798 | 1 498 | 2 588 | 3 160 | 7 694 |
| Debtors | 1 198 | 135 | 3 759 | |||||
| Net Assets Liabilities | -31 709 | -31 748 | -32 726 | -35 892 | -38 295 | -27 082 | ||
| Other Debtors | 135 | |||||||
| Property Plant Equipment | 3 760 | 3 267 | 4 089 | 3 474 | 3 218 | 6 856 | ||
| Cash Bank In Hand | 1 365 | 1 316 | ||||||
| Intangible Fixed Assets | 136 | 136 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 549 | -18 340 | ||||||
| Tangible Fixed Assets | 3 825 | 3 251 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | -9 849 | -18 640 | ||||||
| Shareholder Funds | -9 549 | -18 340 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 260 | 1 050 | 1 025 | 1 033 | 1 280 | 1 990 | ||
| Accumulated Amortisation Impairment Intangible Assets | 102 | 136 | 170 | 170 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 457 | 3 069 | 3 790 | 4 405 | 4 960 | 5 949 | ||
| Amortisation Rate Used For Intangible Assets | 20 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 36 073 | 38 698 | 37 923 | 41 612 | 44 211 | 40 199 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||
| Fixed Assets | 3 961 | 3 387 | 3 828 | 3 301 | 4 089 | 3 474 | 3 218 | 6 856 |
| Increase From Amortisation Charge For Year Intangible Assets | 34 | 34 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 721 | 615 | 555 | 989 | |||
| Intangible Assets | 68 | 34 | ||||||
| Intangible Assets Gross Cost | 170 | 170 | 170 | |||||
| Net Current Assets Liabilities | -13 510 | -21 727 | -35 398 | -34 900 | -36 425 | -39 024 | -41 051 | -32 505 |
| Property Plant Equipment Gross Cost | 6 217 | 6 336 | 7 879 | 7 879 | 8 178 | 12 805 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 139 | 149 | 390 | 342 | 462 | 1 433 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 4 627 | ||||||
| Total Assets Less Current Liabilities | -9 549 | -18 340 | -31 570 | -31 599 | -32 336 | -35 550 | -37 833 | -25 649 |
| Trade Creditors Trade Payables | 85 | 335 | ||||||
| Trade Debtors Trade Receivables | 3 759 | |||||||
| Advances Credits Directors | 34 813 | 37 563 | 36 524 | 40 446 | 42 072 | 37 120 | ||
| Advances Credits Made In Period Directors | 12 916 | 13 062 | 13 525 | 6 922 | 10 974 | 27 193 | ||
| Advances Credits Repaid In Period Directors | 10 979 | 13 062 | 12 486 | 6 922 | 9 348 | 32 145 | ||
| Creditors Due Within One Year | 14 875 | 24 241 | ||||||
| Intangible Fixed Assets Additions | 170 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 34 | 34 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 34 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 170 | 170 | ||||||
| Number Shares Allotted | 50 | 50 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 4 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | ||||||
| Tangible Fixed Assets Depreciation | 675 | 1 249 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | 574 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (11 pages) |
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