Ian Marcus Consultants Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Started with Reg No. 07970412 twelve years ago, Ian Marcus Consultants Limited is categorised as a Private Limited Company. The company's current registration address is 35 Ballards Lane, London. The company's declared SIC number is 71129 and their NACE code stands for Other engineering activities. Ian Marcus Consultants Ltd filed its account information for the period that ended on 2023/03/31. The company's most recent annual confirmation statement was submitted on 2023/02/28.

When it comes to the firm, all of director's responsibilities have so far been fulfilled by Ian M. who was assigned to lead the company in 2012. Additionally, the director's duties are assisted with by a secretary - Beverley M., who joined this specific firm twelve years ago.

Executives with significant control over the firm are: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 260 193	911 739

Balance Sheet
Cash Bank On Hand			731 090	469 523	362 135
Debtors	58 495	56 876	185 281	68 448	76 780
Net Assets Liabilities			2 538 519	3 010 867	3 463 213
Other Debtors			40 833	68 448	3 330
Property Plant Equipment			77 788	59 616	36 863
Cash Bank In Hand	1 551 459	1 389 122
Current Assets	1 659 954	1 495 998
Tangible Fixed Assets	4 547	5 032

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 260 093	911 639
Shareholder Funds	1 260 193	911 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			74 954	97 739	124 101
Average Number Employees During Period			2	2	2
Corporation Tax Payable			125 683	196 323
Creditors			245 495	347 630	356 930
Current Asset Investments	50 000	50 000	1 537 390	2 515 162
Depreciation Rate Used For Property Plant Equipment				20	20
Equity Securities Held			263 183	263 183	3 344 365
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-2 675	-6 717	17 435
Increase From Depreciation Charge For Year Property Plant Equipment				22 785	26 356
Investments			263 183	1 229 171	3 344 365
Investments Fixed Assets			263 183	263 183	3 344 365
Net Deferred Tax Liability Asset			10 718	17 435
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued But Not Fully Paid				100	100
Other Creditors			6 157	5 785	28 649
Other Investments Other Than Loans			1 537 390	2 515 162
Other Provisions Balance Sheet Subtotal			10 718	17 435
Other Taxation Payable			89 124	331 989	328 281
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			152 742	157 356	160 964
Total Additions Including From Business Combinations Property Plant Equipment				4 614	3 603
Trade Creditors Trade Payables			24 531	9 858
Trade Debtors Trade Receivables			144 448		73 450
Useful Life Property Plant Equipment Years				4	4
Creditors Due Within One Year	404 308	589 291
Net Assets Liability Excluding Pension Asset Liability	1 260 193	911 739
Net Current Assets Liabilities	1 255 646	906 707
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 210
Tangible Fixed Assets Cost Or Valuation	7 688	10 898
Tangible Fixed Assets Depreciation	3 141	5 866
Tangible Fixed Assets Depreciation Charged In Period		2 725

Company staff

Beverley M.

Role: Secretary

Appointed: 29 February 2012

Latest update: 3 March 2024

Ian M.

Role: Director

Appointed: 29 February 2012

Latest update: 3 March 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Ian Marcus Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Ian M.

People with significant control

Ian M.

Beverley M.

Accounts Documents

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