Founded in 2016, Marnane Consulting, classified under reg no. 10214237 is an active company. Currently registered at 5-9 Eden Street KT1 1BQ, Kingston Upon Thames the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Kirstan M., appointed on 3 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5-9 Eden Street |
Town | Kingston Upon Thames |
Post code | KT1 1BQ |
Country of origin | United Kingdom |
Registration Number | 10214237 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kirstan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirstan M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 80 348 | 185 448 | 196 096 | 153 089 | 209 709 | 312 740 | 243 937 |
Current Assets | 135 813 | 273 643 | 271 946 | 205 206 | 254 193 | 378 593 | 255 310 |
Debtors | 55 465 | 88 195 | 75 850 | 52 117 | 44 484 | 65 853 | 11 373 |
Other Debtors | 700 | 529 | 184 | ||||
Net Assets Liabilities | 284 879 | 265 370 | |||||
Property Plant Equipment | 6 865 | 51 297 | |||||
Other | |||||||
Accrued Liabilities | 500 | 600 | 1 750 | 2 850 | 1 850 | 1 850 | 1 850 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 23 279 | 54 516 | 42 543 | 32 586 | 42 963 | 55 506 | 33 637 |
Creditors | 50 204 | 79 999 | 69 500 | 54 486 | 52 906 | 100 579 | 38 029 |
Dividends Paid | 7 200 | 132 160 | 155 000 | 171 547 | |||
Net Current Assets Liabilities | 85 609 | 193 644 | 202 446 | 150 720 | 201 287 | 278 014 | 217 281 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 130 | 29 | 1 581 | 1 241 | 115 | 1 008 | 1 314 |
Other Taxation Social Security Payable | 46 127 | 77 058 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 92 709 | 182 727 | 238 592 | 152 038 | |||
Total Assets Less Current Liabilities | 85 609 | 193 644 | 202 446 | 150 720 | 201 287 | 284 879 | 268 578 |
Trade Creditors Trade Payables | 3 416 | 2 060 | 848 | 2 375 | 1 020 | 2 203 | |
Trade Debtors Trade Receivables | 55 465 | 88 195 | 75 150 | 51 588 | 44 300 | 65 853 | 10 503 |
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 4 021 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 3 497 | |||||
Property Plant Equipment Gross Cost | 7 389 | 55 318 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 208 | ||||||
Recoverable Value-added Tax | 870 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 389 | 47 929 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, June 2023 |
accounts | Free Download (7 pages) |
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