Cue T's Marchwood Limited
Power Accountax High Street SO14 2DH Southampton
Number: 07685690
Incorporation date: 2011-06-28
Dissolution date: 2017-07-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Cue T's Marchwood started conducting its business in 2011 as a Private Limited Company registered with number: 07685690. This company's office was located in Southampton at Power Accountax. This Cue T's Marchwood Ltd company had been offering its services for 6 years.
The executives included: Karen R. formally appointed on 2011-06-28 and Stephen R. formally appointed in 2011 in June.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | |||
| Net Worth | -8 223 | -30 214 | -40 977 |
| Balance Sheet | |||
| Cash Bank In Hand | 18 183 | -5 049 | 282 |
| Current Assets | 22 626 | 4 656 | 8 182 |
| Debtors | 293 | 5 455 | 3 750 |
| Intangible Fixed Assets | 34 200 | 30 400 | 26 600 |
| Net Assets Liabilities Including Pension Asset Liability | -8 223 | -30 114 | -40 977 |
| Stocks Inventory | 4 150 | 4 150 | 4 150 |
| Tangible Fixed Assets | 16 670 | 14 047 | 8 791 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -8 223 | -30 214 | -41 077 |
| Shareholder Funds | -8 223 | -30 214 | -40 977 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 85 076 | ||
| Fixed Assets | 50 870 | 44 447 | 35 391 |
| Intangible Fixed Assets Additions | 38 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 34 200 | ||
| Intangible Fixed Assets Disposals | -3 800 | ||
| Net Current Assets Liabilities | -59 093 | -74 661 | -76 368 |
| Tangible Fixed Assets Additions | 22 226 | ||
| Tangible Fixed Assets Cost Or Valuation | 22 226 | ||
| Tangible Fixed Assets Depreciation | 5 556 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 5 556 | ||
| Total Assets Less Current Liabilities | -8 123 | ||
| Creditors Due Within One Year | 81 719 | 79 217 | 84 550 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Value Shares Allotted | 100 | 100 | 100 |
Role: Corporate Secretary
Appointed: 01 October 2014
Latest update: 15 January 2024
Role: Director
Appointed: 28 June 2011
Latest update: 15 January 2024
Role: Director
Appointed: 28 June 2011
Latest update: 15 January 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 12 July 2018 |
| Return last made up date | 28 June 2014 |
| Annual Accounts 31 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 5 November 2014 | |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 5 November 2014 |
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