Founded in 2015, Marsglobus, classified under reg no. 09886425 is an active company. Currently registered at 255 Poulton Road CH44 4BT, Wallasey the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Graham G., appointed on 24 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 255 Poulton Road |
| Town | Wallasey |
| Post code | CH44 4BT |
| Country of origin | United Kingdom |
| Registration Number | 09886425 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Translation and interpretation activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 24 November 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Graham G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 431 | 2 577 | 408 | 1 153 | 979 | 29 | 172 |
| Current Assets | 10 530 | 2 577 | 4 036 | 1 473 | 1 418 | 1 287 | 2 538 |
| Debtors | 8 099 | 3 628 | 320 | 439 | 1 258 | 2 366 | |
| Net Assets Liabilities | 550 | 1 383 | 2 254 | 320 | 330 | 41 | 785 |
| Other Debtors | 3 628 | 320 | 439 | 774 | 1 994 | ||
| Property Plant Equipment | 1 295 | 971 | 728 | 546 | 409 | 426 | 319 |
| Cash Bank In Hand | 2 431 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 550 | ||||||
| Tangible Fixed Assets | 1 295 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 549 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 756 | 999 | 1 181 | 1 318 | 1 460 | 1 567 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 159 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 275 | 2 165 | 2 510 | 1 699 | 1 497 | 1 672 | 2 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 243 | 182 | 137 | 142 | 107 | |
| Net Current Assets Liabilities | -745 | 412 | 1 526 | -226 | -79 | -385 | 466 |
| Other Creditors | 10 461 | 690 | 1 076 | 700 | 700 | 700 | 700 |
| Property Plant Equipment Gross Cost | 1 727 | 1 727 | 1 727 | 1 727 | 1 727 | 1 886 | 1 886 |
| Taxation Social Security Payable | 814 | 1 475 | 1 434 | 999 | 797 | 972 | 1 372 |
| Trade Debtors Trade Receivables | 8 099 | 484 | 372 | ||||
| Capital Employed | 550 | ||||||
| Creditors Due Within One Year | 11 275 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 727 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 727 | ||||||
| Tangible Fixed Assets Depreciation | 432 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 432 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, July 2023 |
accounts | Free Download (5 pages) |
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