Founded in 2015, Marrad, classified under reg no. 09712892 is an active company. Currently registered at Glory Farm Fagnall Lane HP7 0PQ, Amersham the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Merlin M., appointed on 31 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glory Farm Fagnall Lane |
| Office Address2 | Winchmore Hill |
| Town | Amersham |
| Post code | HP7 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 09712892 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Merlin M. This PSC and has 75,01-100% shares.
Merlin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 804 | 7 584 | 3 317 | 13 598 | 27 638 | |||
| Current Assets | 59 750 | 29 547 | 3 317 | 59 467 | 59 467 | 63 334 | 74 823 | 106 792 |
| Debtors | 5 946 | 21 963 | 61 225 | 79 154 | ||||
| Net Assets Liabilities | 4 506 | 77 | 34 | 40 722 | 40 722 | 38 834 | 49 597 | 50 809 |
| Property Plant Equipment | 398 | 1 040 | 5 376 | 4 689 | ||||
| Cash Bank In Hand | 53 804 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 506 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 505 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 120 | 120 | 120 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 760 | 4 816 | 6 379 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 579 | 1 221 | 876 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 13 190 | 15 623 | 2 102 | |||||
| Creditors | 55 244 | 29 868 | 4 323 | 20 637 | 20 637 | 28 744 | 30 482 | 60 672 |
| Fixed Assets | 1 040 | 2 012 | 2 012 | 4 364 | 5 376 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 579 | 1 563 | |||||
| Net Current Assets Liabilities | 4 506 | -321 | -1 006 | 38 830 | 38 830 | 34 590 | 44 221 | 46 120 |
| Other Creditors | 37 240 | 1 310 | 1 441 | 165 | 18 331 | |||
| Other Taxation Social Security Payable | 3 497 | 10 330 | 635 | |||||
| Property Plant Equipment Gross Cost | 579 | 1 800 | 10 192 | 11 068 | ||||
| Taxation Social Security Payable | 30 437 | 42 341 | ||||||
| Total Assets Less Current Liabilities | 34 | 40 842 | 40 842 | 38 954 | 49 717 | |||
| Trade Creditors Trade Payables | 1 317 | 2 605 | 145 | |||||
| Trade Debtors Trade Receivables | 5 946 | 21 963 | 61 225 | 79 154 | ||||
| Capital Employed | 4 506 | |||||||
| Creditors Due Within One Year | 55 244 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th July 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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