Founded in 2015, Marsh Media, classified under reg no. 09875047 is a active - proposal to strike off company. Currently registered at 10 Mulberry Court Grand Parade TN28 8LZ, New Romney the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2021/10/31.
| Office Address | 10 Mulberry Court Grand Parade |
| Office Address2 | Littlestone |
| Town | New Romney |
| Post code | TN28 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09875047 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Publishing of newspapers |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (270 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 17 November 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -6 590 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 218 | |||||
| Cash Bank On Hand | 218 | 1 577 | ||||
| Current Assets | 468 | 1 707 | 11 685 | 943 | 18 026 | 10 002 |
| Debtors | 130 | |||||
| Property Plant Equipment | 233 | 175 | ||||
| Stocks Inventory | 250 | |||||
| Tangible Fixed Assets | 233 | |||||
| Total Inventories | 250 | |||||
| Net Assets Liabilities | 53 367 | 100 471 | 103 902 | 103 443 | 108 414 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 500 | |||||
| Profit Loss Account Reserve | -7 090 | |||||
| Shareholder Funds | -6 590 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 136 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 016 | 3 992 | ||||
| Creditors | 7 291 | 55 249 | 130 502 | 124 223 | 139 972 | 136 319 |
| Creditors Due Within One Year | 7 291 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | |||||
| Net Current Assets Liabilities | -6 823 | 53 542 | 118 817 | 123 280 | 121 946 | 126 317 |
| Number Shares Allotted | 500 | |||||
| Other Creditors | 2 098 | 50 095 | ||||
| Other Taxation Social Security Payable | 1 177 | 1 162 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 311 | |||||
| Share Capital Allotted Called Up Paid | 500 | |||||
| Tangible Fixed Assets Additions | 311 | |||||
| Tangible Fixed Assets Cost Or Valuation | 311 | |||||
| Tangible Fixed Assets Depreciation | 78 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 78 | |||||
| Total Assets Less Current Liabilities | -6 590 | 53 367 | 100 471 | 103 902 | 103 443 | 108 414 |
| Trade Debtors Trade Receivables | 130 | |||||
| Fixed Assets | 175 | 18 346 | 19 378 | 18 503 | 17 903 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022/10/30 filed on: 10th, November 2022 |
confirmation statement | Free Download (3 pages) |
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