Founded in 2015, Marshall Black, classified under reg no. 09656015 is an active company. Currently registered at 237 Westcombe Hill SE3 7DW, London the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Yulia M., Artom M.. Of them, Artom M. has been with the company the longest, being appointed on 25 June 2015 and Yulia M. has been with the company for the least time - from 6 July 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 237 Westcombe Hill |
Town | London |
Post code | SE3 7DW |
Country of origin | United Kingdom |
Registration Number | 09656015 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Artom M. The abovementioned PSC and has 75,01-100% shares.
Artom M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 128 894 | 65 302 | 354 530 | 330 417 | 173 116 | 152 424 | |
Current Assets | 100 | 837 336 | 851 752 | 356 147 | 333 681 | 175 674 | 154 982 |
Debtors | 100 | 4 573 | 13 640 | 1 617 | 3 264 | 2 558 | 2 558 |
Net Assets Liabilities | 100 | -16 945 | 143 | 192 | -14 259 | 16 365 | -93 210 |
Property Plant Equipment | 1 838 | 3 093 | 2 980 | 2 235 | 1 676 | 3 281 | |
Total Inventories | 703 869 | 772 810 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 057 | -27 | -170 | -175 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 613 | 1 645 | 2 639 | 3 384 | 3 943 | 5 037 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 451 | 2 287 | 881 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -17 045 | ||||||
Creditors | 850 000 | 850 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
Depreciation Expense Property Plant Equipment | 613 | 1 032 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 1 032 | 994 | 745 | 559 | 1 094 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 100 | 832 274 | 847 077 | 347 382 | 333 506 | 175 468 | 152 802 |
Other Inventories | 703 869 | 772 810 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | ||||||
Profit Loss | -17 045 | ||||||
Property Plant Equipment Gross Cost | 2 451 | 4 738 | 5 619 | 5 619 | 5 619 | 8 318 | |
Total Assets Less Current Liabilities | 100 | 834 112 | 850 170 | 350 362 | 335 741 | 366 365 | 256 790 |
Director Remuneration | 13 041 | ||||||
Fixed Assets | 2 235 | 190 897 | 103 988 | ||||
Investments Fixed Assets | 189 221 | 100 707 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 699 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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MR01 |
Registration of charge 096560150001, created on Fri, 1st Mar 2024 filed on: 4th, March 2024 |
mortgage | Free Download (9 pages) |
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