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Shaun Marin Limited HODDESDON

Founded in 2015, Shaun Marin, classified under reg no. 09829625 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has one director. Shaun M., appointed on 19 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Shaun Marin Limited Address / Contact

Office Address 2 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09829625
Date of Incorporation Mon, 19th Oct 2015
Industry Media representation services
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Shaun M.

Position: Director

Appointed: 19 October 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Shaun M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanne M. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaun M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth5 041       
Balance Sheet
Cash Bank In Hand16 223       
Cash Bank On Hand16 2234 124  5 7712 20010 4218 531
Current Assets35 40056 16560 00653 14141 38449 66057 70845 161
Debtors19 17752 04160 00653 14135 61347 46047 28736 630
Other Debtors    8 73543 86040 36536 630
Property Plant Equipment4 0303 3753 0806 9356 7185 0384 4303 320
Tangible Fixed Assets4 030       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve5 039       
Shareholder Funds5 041       
Other
Amount Specific Advance Or Credit Directors 21 47957018 16126 87833 10229 60725 872
Amount Specific Advance Or Credit Made In Period Directors  46 90960 73120 71716 22444 50548 265
Amount Specific Advance Or Credit Repaid In Period Directors  26 00042 00012 00010 00048 00052 000
Accrued Liabilities1 2002 9742 2816 4803 2405 441  
Accumulated Depreciation Impairment Property Plant Equipment1 3472 4713 5043 2285 4677 1478 6259 735
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts  24933 896    
Corporation Tax Payable12 69812 69510 7635 29314 15816 272  
Creditors34 38953 42242 12058 74346 71353 49361 68447 545
Creditors Due Within One Year34 389       
Increase From Depreciation Charge For Year Property Plant Equipment 1 1241 033-2762 2391 6801 4781 110
Net Current Assets Liabilities1 0112 74317 886-5 602-5 329-3 833-3 976-2 384
Number Shares Allotted2       
Number Shares Issued Fully Paid 22222 2
Other Creditors     5 4415 4194 378
Other Taxation Social Security Payable     48 05256 26543 167
Par Value Share111111 1
Property Plant Equipment Gross Cost5 3775 8466 58410 16312 18512 18513 055 
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions5 377       
Tangible Fixed Assets Cost Or Valuation5 377       
Tangible Fixed Assets Depreciation1 347       
Tangible Fixed Assets Depreciation Charged In Period1 347       
Total Additions Including From Business Combinations Property Plant Equipment 4697383 5792 022 870 
Total Assets Less Current Liabilities5 0416 11820 9661 3331 3891 205454936
Trade Debtors Trade Receivables19 17752 04160 00634 980 3 6006 922 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2023-10-18
filed on: 20th, October 2023 		Free Download (3 pages)

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