Marmaduke Marketing started in year 2015 as Private Limited Company with registration number 09570839. The Marmaduke Marketing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at Bulmershe House. Postal code: ME17 1PP.
The firm has one director. Louise P., appointed on 1 May 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bulmershe House |
Office Address2 | Upper Street |
Town | Maidstone |
Post code | ME17 1PP |
Country of origin | United Kingdom |
Registration Number | 09570839 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Louise P. This PSC and has 75,01-100% shares.
Louise P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -733 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 077 | 11 974 | 2 547 | 5 450 | 5 836 | 8 736 | 13 772 | |
Current Assets | 20 178 | 11 117 | 18 098 | 6 790 | 7 300 | 7 686 | 12 806 | 21 872 |
Debtors | 7 101 | 11 117 | 6 124 | 3 809 | 1 850 | 1 850 | 4 070 | 8 100 |
Net Assets Liabilities | 12 526 | -5 634 | 1 757 | 84 | 2 097 | 7 031 | ||
Other Debtors | 434 | |||||||
Property Plant Equipment | 703 | 357 | 7 | 562 | 374 | 186 | 34 | |
Cash Bank In Hand | 13 077 | |||||||
Tangible Fixed Assets | 703 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -833 | |||||||
Shareholder Funds | -733 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 480 | 480 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 692 | 1 042 | 1 237 | 1 425 | 1 613 | 1 799 | 1 810 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 806 | 132 | 51 | 1 056 | ||||
Creditors | 21 614 | 9 573 | 5 579 | 6 115 | 5 917 | 7 788 | 10 709 | 14 875 |
Dividends Paid On Shares | 5 250 | 2 000 | 1 700 | 2 000 | 2 000 | |||
Fixed Assets | 7 | 562 | 374 | 186 | 34 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 195 | 188 | 188 | 186 | 11 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 350 | 195 | 188 | 188 | 186 | 11 | |
Loans From Directors | 1 293 | 5 635 | 5 785 | 7 737 | 9 653 | 13 226 | ||
Net Current Assets Liabilities | -1 436 | 1 544 | 12 519 | -6 196 | 1 383 | -102 | 2 097 | 6 997 |
Other Creditors | 17 498 | 6 494 | 1 773 | 1 166 | ||||
Property Plant Equipment Gross Cost | 1 049 | 1 049 | 1 799 | 1 799 | 1 799 | 1 799 | 1 844 | |
Taxation Social Security Payable | 1 056 | 1 649 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 45 | ||||||
Total Assets Less Current Liabilities | -733 | 1 901 | 12 526 | 1 237 | 1 757 | 84 | 2 097 | 7 031 |
Trade Debtors Trade Receivables | 7 101 | 11 117 | 6 124 | 3 809 | 1 850 | 1 850 | 4 070 | 8 100 |
Bank Borrowings Overdrafts | 857 | |||||||
Creditors Due Within One Year | 21 614 | |||||||
Dividends Paid | 18 000 | 6 000 | 5 250 | |||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 4 116 | 2 222 | 3 806 | |||||
Par Value Share | 1 | |||||||
Profit Loss | 17 167 | 8 634 | 15 875 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 049 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 049 | |||||||
Tangible Fixed Assets Depreciation | 346 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 346 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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