Founded in 2016, Marson Development, classified under reg no. 09978301 is an active company. Currently registered at Newstead House NG5 1AP, Nottingham the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022. Since February 8, 2022 Marson Development Limited is no longer carrying the name Lee Clements (burton Joyce).
The company has one director. Ian C., appointed on 1 February 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Lorraine C., Victoria T. and others listed below. There were no ex secretaries.
| Office Address | Newstead House |
| Office Address2 | Pelham Road |
| Town | Nottingham |
| Post code | NG5 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09978301 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2016
| Lee Clements (burton Joyce) | February 8, 2022 |
| The Bluebird (burton Joyce) | March 3, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 787 | 3 157 | 2 094 | ||
| Current Assets | 12 287 | 3 672 | 2 624 | ||
| Net Assets Liabilities | -47 120 | -72 779 | |||
| Property Plant Equipment | 29 173 | 25 391 | 21 746 | ||
| Total Inventories | 500 | 515 | 530 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 277 | 8 554 | 12 831 | 17 108 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 148 | 9 629 | 13 467 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 321 | 699 | 193 | ||
| Average Number Employees During Period | 4 | 4 | |||
| Bank Borrowings Overdrafts | 154 | ||||
| Creditors | 94 669 | 91 261 | 96 047 | 72 779 | 72 779 |
| Dividends Paid On Shares | 34 213 | 29 936 | |||
| Fixed Assets | 67 663 | 59 604 | 51 682 | 25 659 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 277 | 4 277 | 4 277 | 4 277 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 148 | 4 481 | 3 838 | ||
| Intangible Assets | 38 490 | 34 213 | 29 936 | 25 659 | |
| Intangible Assets Gross Cost | 42 767 | 42 767 | 42 767 | ||
| Net Current Assets Liabilities | -82 382 | -87 589 | -93 423 | -72 779 | -72 779 |
| Number Shares Issued Fully Paid | 4 | 4 | |||
| Other Creditors | 94 669 | 91 261 | 96 047 | 72 625 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 467 | ||||
| Other Disposals Property Plant Equipment | 35 213 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 34 321 | 35 020 | 35 213 | ||
| Total Assets Less Current Liabilities | -14 719 | -27 985 | -41 741 | -47 120 | -72 779 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy