Founded in 2016, Marvellous Medicine, classified under reg no. 10030679 is an active company. Currently registered at 155a New Barn Lane GL52 3LH, Cheltenham the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Michelle G., Neil G.. Of them, Neil G. has been with the company the longest, being appointed on 27 February 2016 and Michelle G. has been with the company for the least time - from 1 March 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 155a New Barn Lane |
Office Address2 | Prestbury |
Town | Cheltenham |
Post code | GL52 3LH |
Country of origin | United Kingdom |
Registration Number | 10030679 |
Date of Incorporation | Sat, 27th Feb 2016 |
Industry | Event catering activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Neil G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 517 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 471 | 1 165 | 1 010 | ||||
Current Assets | 357 | 471 | 5 822 | 15 623 | 19 516 | ||
Debtors | 5 822 | 14 458 | 18 506 | ||||
Property Plant Equipment | 1 178 | 1 285 | 2 588 | 1 719 | 4 233 | 13 415 | |
Net Assets Liabilities | 517 | 265 | |||||
Cash Bank In Hand | 357 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 517 | ||||||
Tangible Fixed Assets | 771 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 417 | ||||||
Shareholder Funds | 517 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 574 | 891 | 1 761 | 2 630 | 4 321 | 8 210 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | |
Creditors | 611 | 1 384 | 1 015 | 1 015 | 7 301 | 19 454 | 32 495 |
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 870 | 869 | 1 691 | 3 889 | ||
Net Current Assets Liabilities | -254 | 913 | -1 015 | -1 015 | -1 479 | -3 831 | -12 979 |
Property Plant Equipment Gross Cost | 1 752 | 2 176 | 4 349 | 4 349 | 8 554 | 21 625 | |
Total Additions Including From Business Combinations Property Plant Equipment | 424 | 2 173 | 4 205 | 13 071 | |||
Total Assets Less Current Liabilities | 517 | 265 | 270 | 1 573 | 240 | 402 | 436 |
Fixed Assets | 771 | 1 178 | |||||
Creditors Due Within One Year | 611 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 028 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 028 | ||||||
Tangible Fixed Assets Depreciation | 257 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 257 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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