Marylebone News Agent Ltd is a private limited company that can be found at 47 Marylebone High Street, London W1U 5HH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-26, this 4-year-old company is run by 2 directors.
Director Santosh K., appointed on 10 November 2022. Director Pushpa N., appointed on 26 June 2019.
The company is officially categorised as "retail sale of newspapers and stationery in specialised stores" (Standard Industrial Classification: 47620).
The last confirmation statement was sent on 2023-06-25 and the deadline for the next filing is 2024-07-09. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 47 Marylebone High Street |
Town | London |
Post code | W1U 5HH |
Country of origin | United Kingdom |
Registration Number | 12071881 |
Date of Incorporation | Wed, 26th Jun 2019 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Pushpa N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pushpa N.
Notified on | 26 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2020-06-30 |
Balance Sheet | |
Cash Bank On Hand | 67 715 |
Current Assets | 113 757 |
Debtors | 29 542 |
Net Assets Liabilities | -18 329 |
Other Debtors | 29 542 |
Property Plant Equipment | 4 000 |
Total Inventories | 16 500 |
Other | |
Version Production Software | 2 021 |
Accrued Liabilities | 980 |
Accumulated Amortisation Impairment Intangible Assets | 3 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 |
Average Number Employees During Period | 1 |
Bank Borrowings | 50 000 |
Creditors | 89 656 |
Fixed Assets | 35 499 |
Increase From Amortisation Charge For Year Intangible Assets | 3 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 |
Intangible Assets | 31 499 |
Intangible Assets Gross Cost | 34 999 |
Loans From Directors | 87 901 |
Net Current Assets Liabilities | 24 101 |
Other Creditors | 27 929 |
Property Plant Equipment Gross Cost | 5 000 |
Total Additions Including From Business Combinations Intangible Assets | 34 999 |
Total Assets Less Current Liabilities | 59 600 |
Value-added Tax Payable | 775 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 30th, March 2024 |
accounts | Free Download (4 pages) |
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