Founded in 2015, Marsubit Services, classified under reg no. 09670541 is an active company. Currently registered at 37 Ellwood Court WD25 0DS, Watford the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Mary N., appointed on 3 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Ellwood Court |
| Office Address2 | Ellwood Gardens |
| Town | Watford |
| Post code | WD25 0DS |
| Country of origin | United Kingdom |
| Registration Number | 09670541 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 03 July 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Mary N. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Mary N.
| Notified on | 3 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 2 276 | 21 | 1 144 | 1 631 | 18 728 | 5 279 | 175 |
| Current Assets | 2 109 | 2 276 | 649 | 1 783 | 2 501 | 40 228 | 29 503 | 30 049 |
| Debtors | 2 106 | 628 | 639 | 870 | 4 106 | 9 852 | ||
| Net Assets Liabilities | 21 | 28 | 324 | 1 586 | 2 993 | -9 958 | -21 174 | -21 734 |
| Property Plant Equipment | 448 | 336 | 224 | 112 | 685 | 548 | 411 | 309 |
| Total Inventories | 21 500 | 20 118 | 20 022 | |||||
| Cash Bank In Hand | 3 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 | |||||||
| Tangible Fixed Assets | 448 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 21 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities | 400 | 1 035 | 1 280 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 224 | 336 | 448 | 560 | 697 | 834 | 936 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 685 | |||||||
| Bank Borrowings | 50 000 | 48 621 | 43 160 | |||||
| Bank Borrowings Overdrafts | 7 652 | |||||||
| Creditors | 2 536 | 2 584 | 549 | 309 | 193 | 734 | 2 467 | 8 932 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 112 | 112 | 112 | 137 | 137 | 102 | |
| Loans From Directors | 334 | 1 432 | ||||||
| Net Current Assets Liabilities | 926 | -308 | 100 | 1 474 | 2 308 | 39 494 | 27 036 | 21 117 |
| Other Creditors | 1 353 | 1 297 | ||||||
| Property Plant Equipment Gross Cost | 560 | 560 | 560 | 560 | 1 245 | 1 245 | 1 245 | 1 245 |
| Taxation Social Security Payable | 1 183 | 1 287 | 549 | 309 | 193 | |||
| Total Assets Less Current Liabilities | 1 374 | 2 993 | 40 042 | 27 447 | 21 426 | |||
| Trade Debtors Trade Receivables | 2 106 | 628 | 639 | 870 | 4 106 | 9 852 | ||
| Capital Employed | 21 | |||||||
| Creditors Due After One Year | 1 353 | |||||||
| Creditors Due Within One Year | 1 183 | |||||||
| Tangible Fixed Assets Additions | 560 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 560 | |||||||
| Tangible Fixed Assets Depreciation | 112 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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