Rebecca Marshall Design Limited was formally closed on 2021-10-26.
Rebecca Marshall Design was a private limited company that could have been found at Clarendon House 117 George Lane, South Woodford, London, E18 1AN. Its total net worth was valued to be around -9000 pounds, while the fixed assets belonging to the company amounted to 10920 pounds. This company (formally formed on 2014-01-23) was run by 1 director.
Director Rebecca M. who was appointed on 23 January 2014.
The company was officially categorised as "artistic creation" (90030).
The latest confirmation statement was filed on 2021-01-23 and last time the annual accounts were filed was on 31 January 2021.
2016-01-23 was the date of the last annual return.
| Office Address | Clarendon House 117 George Lane |
| Office Address2 | South Woodford |
| Town | London |
| Post code | E18 1AN |
| Country of origin | United Kingdom |
| Registration Number | 08858116 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 6th Feb 2022 |
| Last confirmation statement dated | Sat, 23rd Jan 2021 |
Position: Director
Appointed: 23 January 2014
Rebecca M.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 541 | 23 721 | 29 111 | 34 641 | 22 541 | 23 761 | |
| Current Assets | 56 918 | 69 217 | 24 188 | 39 283 | 35 337 | 23 585 | 23 987 |
| Debtors | 6 160 | 15 676 | 467 | 10 172 | 696 | 1 044 | 226 |
| Net Assets Liabilities | 52 801 | 11 636 | 10 477 | 9 362 | 17 586 | 12 617 | |
| Other Debtors | 10 000 | ||||||
| Property Plant Equipment | 3 972 | 3 059 | 2 509 | 1 885 | 1 415 | 1 060 | |
| Cash Bank In Hand | 50 758 | 53 541 | |||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 498 | 52 801 | |||||
| Tangible Fixed Assets | 1 920 | 3 972 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 32 398 | 52 701 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 965 | 2 983 | 3 823 | 4 447 | 4 917 | 5 272 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 | 290 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 200 | -3 700 | 6 400 | 6 500 | 3 800 | 1 750 | |
| Creditors | 28 388 | 22 611 | 37 315 | 32 860 | 11 414 | 15 430 | |
| Fixed Assets | 10 920 | 11 972 | 10 059 | 8 509 | 6 885 | 5 415 | 4 060 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 018 | 840 | 624 | 470 | 355 | ||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 21 578 | 40 829 | 1 577 | 1 968 | 2 477 | 12 171 | 8 557 |
| Other Creditors | 14 505 | 24 611 | 27 792 | 24 462 | 6 356 | 13 344 | |
| Other Taxation Social Security Payable | 1 683 | 1 700 | 3 123 | 1 898 | 1 258 | 336 | |
| Property Plant Equipment Gross Cost | 5 937 | 6 042 | 6 332 | 6 332 | 6 332 | 6 332 | |
| Trade Debtors Trade Receivables | 15 676 | 467 | 172 | 696 | 1 044 | 226 | |
| Capital Employed | 32 498 | 52 801 | |||||
| Creditors Due Within One Year | 35 340 | 28 388 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 560 | 3 377 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 560 | 5 937 | |||||
| Tangible Fixed Assets Depreciation | 640 | 1 965 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 640 | 1 325 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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