Founded in 2016, MarssaiÉ, classified under reg no. 10056167 is an active company. Currently registered at 59b Dalberg Road SW2 1AJ, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Marssaié J., appointed on 10 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59b Dalberg Road |
Town | London |
Post code | SW2 1AJ |
Country of origin | United Kingdom |
Registration Number | 10056167 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Marssaie J. The abovementioned PSC and has 75,01-100% shares.
Marssaie J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 701 | -14 474 | |||||
Balance Sheet | |||||||
Current Assets | 4 158 | 4 493 | 4 756 | 3 661 | 4 528 | 3 885 | 3 576 |
Net Assets Liabilities | 14 474 | 19 978 | -18 929 | -18 259 | -18 607 | -9 416 | |
Cash Bank In Hand | 2 145 | ||||||
Debtors | 2 013 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 701 | -14 474 | |||||
Tangible Fixed Assets | 975 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -4 702 | -14 475 | |||||
Shareholder Funds | -4 701 | -14 474 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 420 | 420 | 396 | 348 | 408 | |
Creditors | 19 416 | 24 966 | 22 706 | 22 793 | 22 413 | 12 763 | |
Fixed Assets | 975 | 869 | 652 | 536 | 402 | 269 | 179 |
Net Current Assets Liabilities | -5 676 | -14 923 | 20 210 | -19 045 | -18 265 | -18 528 | -9 187 |
Total Assets Less Current Liabilities | -4 701 | -14 054 | 19 558 | -18 509 | -17 863 | -18 259 | -9 008 |
Advances Credits Directors | 19 250 | 24 800 | 22 706 | 22 793 | 22 413 | 12 763 | |
Advances Credits Made In Period Directors | 5 550 | 2 095 | 87 | 380 | |||
Accruals Deferred Income | 420 | ||||||
Creditors Due Within One Year | 9 834 | 19 416 | |||||
Number Shares Allotted | 1 | 1 | |||||
Other Debtors Due After One Year | 2 013 | ||||||
Par Value Share | 1 | 1 | |||||
Secured Debts | 9 834 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 300 | ||||||
Tangible Fixed Assets Depreciation | 325 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (12 pages) |
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