Founded in 2016, Marque Oil & Gas, classified under reg no. 10184272 is an active company. Currently registered at 167-169 Great Portland Street W1W 5PF, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark I., appointed on 17 May 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Amanda I. who worked with the the company until 17 December 2019.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 10184272 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Support activities for petroleum and natural gas extraction |
Industry | Extraction of crude petroleum |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 5 names. As BizStats researched, there is Mark I. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Richard S. This PSC has significiant influence or control over the company,. Moving on, there is Mark D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Mark I.
Notified on | 17 May 2016 |
Nature of control: |
significiant influence or control |
Richard S.
Notified on | 17 December 2019 |
Ceased on | 12 March 2022 |
Nature of control: |
significiant influence or control |
Mark D.
Notified on | 17 December 2019 |
Ceased on | 31 October 2021 |
Nature of control: |
significiant influence or control |
Daniel J.
Notified on | 17 December 2019 |
Ceased on | 31 October 2021 |
Nature of control: |
significiant influence or control |
Amanda I.
Notified on | 17 May 2016 |
Ceased on | 17 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 130 255 | 53 599 | 17 225 | 1 157 | 274 | ||
Current Assets | 130 255 | 57 511 | 30 602 | 8 216 | 5 068 | 968 | 494 |
Debtors | 3 912 | 13 377 | 7 059 | 4 794 | |||
Net Assets Liabilities | 92 505 | 47 037 | 18 419 | -35 691 | |||
Other Debtors | 3 912 | 3 859 | 7 059 | 4 794 | |||
Property Plant Equipment | 1 571 | 2 110 | 3 178 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 591 | 1 392 | 2 774 | ||||
Average Number Employees During Period | 2 | 1 | |||||
Creditors | 39 321 | 12 183 | 17 795 | 46 257 | 56 154 | 27 591 | 29 171 |
Fixed Assets | 2 110 | 6 216 | 2 350 | 852 | 81 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 801 | 1 382 | 1 976 | |||
Intangible Assets | 3 038 | 2 350 | 852 | ||||
Intangible Assets Gross Cost | 3 038 | 2 350 | 852 | ||||
Net Current Assets Liabilities | 90 934 | 45 328 | 12 807 | -38 041 | -51 086 | -26 623 | -28 677 |
Other Creditors | 10 392 | 12 183 | 14 249 | 46 257 | 56 154 | ||
Other Taxation Social Security Payable | 28 929 | 3 546 | |||||
Property Plant Equipment Gross Cost | 2 162 | 3 502 | 5 952 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 401 | 604 | |||||
Total Additions Including From Business Combinations Intangible Assets | 3 770 | 730 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 162 | 1 340 | 2 450 | 5 353 | |||
Total Assets Less Current Liabilities | 92 505 | 47 438 | 19 023 | -35 691 | -50 234 | -26 542 | -28 677 |
Trade Debtors Trade Receivables | 9 518 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 750 | ||||||
Disposals Property Plant Equipment | 11 305 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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