Marque One Ltd is a private limited company located at Hardy House, Northbridge Road, Berkhamsted HP4 1EF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Anthony C., appointed on 18 April 2018. Director Jamie C., appointed on 08 December 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2022-12-07 and the due date for the next filing is 2023-12-21. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Hardy House |
| Office Address2 | Northbridge Road |
| Town | Berkhamsted |
| Post code | HP4 1EF |
| Country of origin | United Kingdom |
| Registration Number | 11104138 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 08 December 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Jamie C. The abovementioned PSC and has 75,01-100% shares.
Jamie C.
| Notified on | 8 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 508 | 45 014 | 9 704 | 55 553 | 25 056 | 7 926 | 10 536 |
| Current Assets | 48 938 | 106 175 | 110 837 | 169 722 | 161 308 | 146 902 | 135 117 |
| Debtors | 4 080 | 4 311 | 4 883 | 1 963 | 766 | 1 933 | 841 |
| Net Assets Liabilities | 18 541 | 39 124 | 48 857 | 57 458 | 46 145 | 40 841 | |
| Other Debtors | 1 071 | 2 123 | 1 963 | 766 | 1 933 | 841 | |
| Property Plant Equipment | 648 | 560 | 383 | 726 | 411 | 7 433 | 5 599 |
| Total Inventories | 7 350 | 56 850 | 96 250 | 112 206 | 135 486 | 137 043 | 123 740 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 | 324 | 535 | 850 | 6 874 | 8 708 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 42 740 | 36 973 | 80 661 | 65 416 | 52 560 | 38 766 | |
| Creditors | 31 427 | 42 740 | 36 973 | 80 661 | 65 416 | 52 560 | 38 766 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 177 | 211 | 315 | 2 762 | 1 834 | |
| Net Current Assets Liabilities | 17 511 | 60 721 | 75 714 | 128 792 | 112 679 | 91 272 | 74 008 |
| Other Creditors | 22 114 | 26 869 | 23 601 | 31 841 | 33 391 | 42 941 | 46 741 |
| Other Taxation Social Security Payable | 7 646 | 12 492 | 5 339 | 2 671 | 3 131 | 917 | |
| Property Plant Equipment Gross Cost | 707 | 707 | 1 261 | 14 307 | 14 307 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 707 | 554 | |||||
| Total Assets Less Current Liabilities | 18 159 | 61 281 | 76 097 | 129 518 | 113 089 | 98 705 | 79 607 |
| Trade Creditors Trade Payables | 1 667 | 417 | 416 | 418 | 416 | 416 | 417 |
| Trade Debtors Trade Receivables | 4 080 | 3 240 | 2 760 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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