Mardave Limited in Southampton, SO16 8AD

Description

Data updated on: 01-11-2023

2010 marks the beginning of Mardave Limited, a firm registered at 14 Bakers Drove, Rownhams in Southampton. That would make fourteen years Mardave has existed on the market, as the company was established on Thursday 7th January 2010. Its reg. no. is 07119482 and the company area code is SO16 8AD. This company's principal business activity number is 32990 which stands for Other manufacturing n.e.c.. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-07.

There is a team of two directors supervising the limited company right now, including Caroline H. and Christopher W. who have been executing the directors obligations since Friday 7th June 2013.

Executives who control the firm include: Christopher W. owns over 1/2 to 3/4 of company shares . Caroline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	-4 432	-10 163	-14 964

Balance Sheet
Current Assets		1	81 533	74 443	63 610	63 366	54 284
Net Assets Liabilities						-108 157	-119 818
Cash Bank In Hand	1	1	2 627	6 359	1 260
Debtors			14 583	13 748	15 224
Intangible Fixed Assets			18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	1	1	-4 432	-10 163	-14 964
Stocks Inventory			64 323	54 336	47 126
Tangible Fixed Assets			16 869	13 076	10 067

Capital & Reserves
Called Up Share Capital		1	10	10	10
Profit Loss Account Reserve			-4 442	-10 173	-14 974
Shareholder Funds	1	1	-4 432	-10 163	-14 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 056	-6 806
Average Number Employees During Period						2	1
Creditors						7 296	169 181
Fixed Assets			34 869	29 076	24 067	4 513	1 885
Net Current Assets Liabilities		1	-36 813	-38 183	-39 031	-99 318	-114 897
Total Assets Less Current Liabilities		1	-1 944	-9 107	-14 964	-94 805	-113 012
Creditors Due Within One Year			118 346	112 626	102 641
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000
Number Shares Allotted		1	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 488	1 056
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Additions			22 492	566	346
Tangible Fixed Assets Cost Or Valuation			22 492	23 058	23 404
Tangible Fixed Assets Depreciation			5 623	9 982	13 337
Tangible Fixed Assets Depreciation Charged In Period			5 623	4 359	3 355

Company staff

Caroline H.

Role: Director

Appointed: 07 June 2013

Latest update: 9 April 2024

Christopher W.

Role: Director

Appointed: 07 January 2010

Latest update: 9 April 2024

People with significant control

Christopher W.

Notified on 7 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Caroline H.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mardave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Christopher W.

People with significant control

Christopher W.

Caroline H.

Accounts Documents

Company filings

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