Marsay Smc Limited in Beggarwood BASINGSTOKE

Marsay Smc Limited BASINGSTOKE

Marsay Smc started in year 2014 as Private Limited Company with registration number 08913081. The Marsay Smc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basingstoke at 35 Ferndown Close. Postal code: RG22 4SE.

There is a single director in the firm at the moment - Andrew M., appointed on 26 February 2014. In addition, a secretary was appointed - Kerry M., appointed on 26 February 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Marsay Smc Limited Address / Contact

Office Address	35 Ferndown Close
Office Address2	Beggarwood
Town	Basingstoke
Post code	RG22 4SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08913081
Date of Incorporation	Wed, 26th Feb 2014
Industry	Information technology consultancy activities
End of financial Year	28th February
Company age	10 years old
Account next due date	Sat, 30th Nov 2024 (224 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Kerry M.

Position: Secretary

Appointed: 26 February 2014

Andrew M.

Position: Director

Appointed: 26 February 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Kerry M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.

Kerry M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Andrew M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	-2 769	-4 332

Balance Sheet
Cash Bank On Hand				15 635	14 846	12 487	2 989	105	1 178
Current Assets	7 971	6 529	20 979	17 950	16 932	16 200	11 810	105
Debtors	1 559	65		2 313	2 086	3 713	8 821
Net Assets Liabilities		-4 332	7 357	1 561	-762	19	-5 845	-13 602	-15 373
Other Debtors				2 313	2 086	3 713	8 821
Property Plant Equipment				2 790	3 387	5 856	4 392	3 294	2 471
Cash Bank In Hand	6 412	6 464
Tangible Fixed Assets	1 336	3 423

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	-2 969	-4 532
Shareholder Funds	-2 769	-4 332

Other
Version Production Software						2 021	2 022		2 023
Accrued Liabilities				600	720	756	794	420	420
Accumulated Depreciation Impairment Property Plant Equipment				5 974	7 146	9 098	10 562	11 660	12 483
Additions Other Than Through Business Combinations Property Plant Equipment					1 769	4 421
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings								15 342	15 342
Bank Borrowings Overdrafts								4 416	4 416
Creditors		14 284	18 829	19 179	21 081	22 037	22 047	1 659	3 680
Fixed Assets		3 423	5 207	2 790
Increase From Depreciation Charge For Year Property Plant Equipment					1 172	1 952	1 464	1 098	823
Loans From Directors								-3 195	-1 156
Net Current Assets Liabilities	-4 105	-7 755	2 150	-1 230	-4 149	-5 837	-10 237	-1 554	-2 502
Other Creditors							20 000
Property Plant Equipment Gross Cost				8 764	10 533	14 954	14 954	14 954	14 954
Taxation Social Security Payable				18 130	20 361	21 281	1 253
Total Assets Less Current Liabilities	-2 769	-4 332	7 357	1 561			-5 845	1 740	-31
Trade Creditors Trade Payables				448
Value-added Tax Payable								18
Advances Credits Directors		65					7 833
Advances Credits Made In Period Directors		44 757					7 833
Amount Specific Advance Or Credit Directors		65					7 833
Amount Specific Advance Or Credit Made In Period Directors							7 833
Advances Credits Repaid In Period Directors		44 208
Creditors Due Within One Year	12 076	14 284
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	1 652
Tangible Fixed Assets Cost Or Valuation	1 652
Tangible Fixed Assets Depreciation	316
Tangible Fixed Assets Depreciation Charged In Period	316

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/29 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/29 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 3rd, April 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/02/09 filed on: 9th, February 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2022/09/26 filed on: 26th, September 2022	persons with significant control	Free Download (2 pages)
CH03	On 2022/09/26 secretary's details were changed filed on: 26th, September 2022	officers	Free Download (1 page)
CH01	On 2022/09/26 director's details were changed filed on: 26th, September 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2022/09/26 filed on: 26th, September 2022	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2022/09/26. New Address: 35 Ferndown Close Beggarwood Basingstoke RG22 4SE. Previous address: 31 Chatsworth Green Hatch Warren Basingstoke Hampshire RG22 4QA filed on: 26th, September 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 12th, May 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/02/17 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 3rd, August 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/02/26 filed on: 26th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 12th, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/02/26 filed on: 28th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 25th, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/02/26 filed on: 27th, February 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/02/28 filed on: 26th, November 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/02/26 filed on: 26th, February 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/02/28 filed on: 30th, November 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/26 filed on: 6th, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 30th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/26 with full list of members filed on: 5th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 19th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/02/26 with full list of members filed on: 28th, February 2015	annual return	Free Download (4 pages)
SH01	200.00 GBP is the capital in company's statement on 2015/02/28	capital
NEWINC	Company registration filed on: 26th, February 2014	incorporation	Free Download (8 pages)