Founded in 2009, More Margin, classified under reg no. 06804055 is an active company. Currently registered at 10 Mountgrace Road LU2 8EP, Luton the company has been in the business for 15 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Martin R., appointed on 28 January 2009. In addition, a secretary was appointed - Michelle C., appointed on 28 January 2009. As of 24 April 2024, there were 2 ex directors - Vesna G., Colin H. and others listed below. There were no ex secretaries.
| Office Address | 10 Mountgrace Road |
| Town | Luton |
| Post code | LU2 8EP |
| Country of origin | United Kingdom |
| Registration Number | 06804055 |
| Date of Incorporation | Wed, 28th Jan 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2009
Position: Secretary
Appointed: 28 January 2009
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Martin R. This PSC and has 75,01-100% shares.
Martin R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 220 707 | 296 434 | 229 306 | 82 126 | 96 017 | 25 072 | 165 122 |
| Current Assets | 527 735 | 492 915 | 451 607 | 240 944 | 158 990 | 79 669 | 279 060 |
| Debtors | 307 028 | 196 481 | 222 301 | 158 818 | 62 973 | 54 597 | 113 938 |
| Net Assets Liabilities | 366 655 | 373 472 | 314 083 | 243 151 | 204 912 | ||
| Other Debtors | 550 | 1 550 | 5 550 | 20 664 | 3 613 | 550 | 64 631 |
| Property Plant Equipment | 3 605 | 1 841 | 527 | 21 037 | 19 983 | 15 947 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 144 990 | 78 985 | 72 491 | 58 317 | 55 004 | 28 550 | 58 012 |
| Amount Specific Advance Or Credit Made In Period Directors | 144 990 | 78 985 | 72 491 | 58 317 | 55 004 | 28 550 | 58 012 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 62 249 | 144 990 | 78 985 | 72 491 | 58 317 | 55 004 | 28 550 |
| Accrued Liabilities | 2 500 | 2 500 | 1 500 | 1 500 | 1 400 | 3 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 442 | 7 206 | 8 712 | 9 452 | 13 906 | 17 942 | 21 188 |
| Average Number Employees During Period | 12 | 9 | 9 | 7 | 4 | 8 | |
| Corporation Tax Payable | 46 105 | 29 832 | 23 129 | 19 773 | 1 065 | ||
| Creditors | 121 707 | 126 877 | 85 479 | 10 453 | 6 869 | 3 285 | 85 161 |
| Disposals Investment Property Fair Value Model | 195 000 | ||||||
| Dividends Paid | 162 990 | 96 985 | 97 991 | 60 151 | 55 004 | 28 550 | |
| Finance Lease Liabilities Present Value Total | 10 453 | 3 584 | 3 584 | 3 285 | |||
| Fixed Assets | 527 | 216 037 | 214 983 | 210 947 | 12 934 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 945 | 6 595 | 6 595 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 1 506 | 740 | 4 454 | 4 036 | 64 | |
| Investment Property | 195 000 | 195 000 | 195 000 | ||||
| Investment Property Fair Value Model | 195 000 | 195 000 | 195 000 | ||||
| Net Current Assets Liabilities | 406 028 | 366 038 | 366 128 | 173 559 | 110 833 | 39 622 | 193 899 |
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 970 | |
| Other Creditors | 7 932 | 9 190 | 7 561 | 1 107 | 310 | 3 588 | 4 972 |
| Other Taxation Social Security Payable | 1 001 | 1 012 | 75 704 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 174 | 1 189 | 1 189 | 543 | 90 | 1 389 | |
| Profit Loss | 121 236 | 95 761 | 104 808 | 762 | -15 928 | -877 | |
| Property Plant Equipment Gross Cost | 9 047 | 9 047 | 9 239 | 30 489 | 33 889 | 33 889 | 9 472 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 671 | 4 864 | 4 133 | 1 921 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 192 | 21 250 | 3 400 | 233 | |||
| Total Assets Less Current Liabilities | 409 633 | 367 879 | 366 655 | 389 596 | 325 816 | 250 569 | 206 833 |
| Trade Creditors Trade Payables | 5 899 | 169 | 1 200 | ||||
| Trade Debtors Trade Receivables | 159 564 | 114 007 | 142 321 | 78 544 | 3 516 | 20 352 | 49 307 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 186 188 | ||||||
| Corporation Tax Recoverable | 3 006 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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