Marlo Global Ltd is a private limited company located at Unit 2 Beverley Court, 26 Elmtree Road, Teddington TW11 8ST. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-02, this 5-year-old company is run by 1 director.
Director John M., appointed on 02 August 2018.
The company is officially categorised as "media representation services" (Standard Industrial Classification: 73120).
The latest confirmation statement was sent on 2023-08-01 and the date for the next filing is 2024-08-15. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 2 Beverley Court |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 11495940 |
Date of Incorporation | Thu, 2nd Aug 2018 |
Industry | Media representation services |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 2 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 746 | 4 786 | 12 415 | 4 727 |
Current Assets | 16 630 | 14 308 | 22 170 | 13 836 |
Debtors | 9 884 | 9 522 | 9 755 | 9 109 |
Net Assets Liabilities | 11 878 | 10 483 | 9 325 | 4 325 |
Property Plant Equipment | 900 | 600 | 300 | 948 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 516 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 19 578 | 4 455 | ||
Creditors | 5 481 | 4 311 | 13 088 | 10 279 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Dividends Paid | 7 700 | 5 850 | ||
Fixed Assets | 900 | 600 | 300 | 948 |
Income Expense Recognised Directly In Equity | -7 700 | -5 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 616 |
Net Current Assets Liabilities | 11 149 | 9 997 | 9 082 | 3 557 |
Profit Loss | 19 577 | 4 455 | ||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 2 464 |
Provisions For Liabilities Balance Sheet Subtotal | 171 | 114 | 57 | 180 |
Social Security Costs | 2 | 1 | ||
Staff Costs Employee Benefits Expense | 8 652 | 8 802 | 8 851 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 1 264 | ||
Total Assets Less Current Liabilities | 12 049 | 10 597 | 9 382 | 4 505 |
Wages Salaries | 7 478 | 8 652 | 8 800 | 8 850 |
Advances Credits Directors | 9 884 | 9 522 | 9 755 | 9 991 |
Advances Credits Made In Period Directors | 362 | 233 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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