Founded in 2015, Marz Media, classified under reg no. 09836237 is an active company. Currently registered at H1 Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Alexander B., appointed on 22 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 09836237 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Alexander B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 123 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 075 | 36 978 | 73 409 | 22 469 | 35 249 | 24 072 | 16 656 | 16 615 |
Current Assets | 8 193 | 40 878 | 91 607 | 61 519 | 58 122 | 53 127 | 17 612 | 18 488 |
Debtors | 3 118 | 3 899 | 18 198 | 39 050 | 22 873 | 29 055 | 956 | 1 873 |
Net Assets Liabilities | 123 | 35 864 | 88 602 | 60 216 | 56 733 | 47 058 | 15 183 | 1 230 |
Other Debtors | 721 | 18 198 | 31 858 | 22 873 | 29 055 | 956 | 1 873 | |
Property Plant Equipment | 9 901 | 14 690 | 19 848 | 17 720 | 21 933 | 16 974 | 57 155 | 41 008 |
Cash Bank In Hand | 5 075 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 123 | |||||||
Tangible Fixed Assets | 9 901 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 | |||||||
Shareholder Funds | 123 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 301 | 9 298 | 15 914 | 21 821 | 29 132 | 34 790 | 44 199 | 44 688 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 785 | 11 774 | 3 779 | 11 524 | 699 | 49 590 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 13 523 | 50 741 | ||||||
Corporation Tax Payable | 1 401 | 11 691 | 13 221 | 9 249 | 8 082 | 8 558 | 8 823 | |
Creditors | 15 991 | 16 912 | 19 082 | 15 656 | 19 155 | 18 876 | 12 983 | 20 956 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 180 | |||||||
Disposals Property Plant Equipment | 15 658 | |||||||
Dividends Paid | 13 500 | 15 000 | ||||||
Income Expense Recognised Directly In Equity | -13 400 | -15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 997 | 6 616 | 5 907 | 7 311 | 5 658 | 9 409 | 13 669 | |
Issue Bonus Shares Decrease Increase In Equity | -100 | |||||||
Net Current Assets Liabilities | -7 798 | 23 965 | 72 525 | 45 863 | 38 967 | 34 251 | 4 629 | -2 468 |
Other Creditors | 14 590 | 3 887 | 1 250 | 6 454 | 6 521 | |||
Other Taxation Social Security Payable | 1 334 | 4 611 | 2 617 | 9 873 | 9 118 | 5 330 | 5 612 | |
Profit Loss | 13 523 | 50 741 | ||||||
Property Plant Equipment Gross Cost | 13 202 | 23 988 | 35 762 | 39 541 | 51 065 | 51 764 | 101 354 | 85 696 |
Provisions For Liabilities Balance Sheet Subtotal | 4 167 | 4 167 | 10 859 | 7 792 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 980 | 2 791 | 3 771 | 3 367 | 4 167 | |||
Total Assets Less Current Liabilities | 2 103 | 38 655 | 92 373 | 63 583 | 60 900 | 51 225 | 61 784 | 38 540 |
Trade Creditors Trade Payables | 3 790 | 1 200 | 1 200 | 1 199 | ||||
Trade Debtors Trade Receivables | 3 118 | 3 179 | 7 192 | |||||
Advances Credits Directors | 13 590 | 187 | 17 389 | 30 995 | 21 999 | 28 123 | 521 | 297 |
Advances Credits Made In Period Directors | 13 590 | 13 403 | 29 485 | 111 652 | 45 486 | 58 365 | 44 786 | |
Advances Credits Repaid In Period Directors | 11 909 | 98 046 | 54 482 | 52 241 | 73 430 | |||
Creditors Due Within One Year | 15 991 | |||||||
Fixed Assets | 9 901 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 980 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 202 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 202 | |||||||
Tangible Fixed Assets Depreciation | 3 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 21, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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