Field Margin Limited in London, SW17 8QD

Description

Data updated on: 01-11-2023

Field Margin Limited, a Private Limited Company, that is based in 6 Ritherdon Road in London. The head office's zip code SW17 8QD. This company was set up in 2012. The firm's Companies House Registration Number is 08062259. This company's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. The firm's most recent accounts describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Tue, 9th May 2023.

As suggested by this specific enterprise's executives data, for nine years there have been two directors: Robert C. and Mark F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-101 596	-157 325	-192 491	-566 927

Balance Sheet
Cash Bank In Hand	969	4 570	6 727	1 103 428
Cash Bank On Hand				1 103 428	450 336	940 447	354 987	142 053	394 271	91 879	24 081
Current Assets	8 018	5 388	8 974	1 115 622	577 065	1 117 749	466 522	234 166	560 260	281 017	24 081
Debtors	7 049	818	2 247	12 194	126 729	177 302	111 535	92 113	165 989	189 138
Net Assets Liabilities				-566 927	-1 112 804	-560 140	-1 214 201	-1 448 290	-1 799 836	-2 210 847	-2 800 349
Net Assets Liabilities Including Pension Asset Liability	-101 596	-157 325	-192 491	-566 927
Other Debtors					4 840	5 161	5 161
Property Plant Equipment				7 511	11 580	12 938	10 839	9 355	13 922	16 013	11 042
Tangible Fixed Assets	2 077	1 906	7 316	7 511

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-101 696	-157 425	-192 591	-567 027
Shareholder Funds	-101 596	-157 325	-192 491	-566 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 235	10 096	14 410	18 024	21 143	25 784	31 122	33 802
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-761
Average Number Employees During Period					9	9	9	10	10	10	8
Corporation Tax Recoverable					121 889	172 141	106 374	92 113	165 959	188 723
Creditors				1 684 689	1 684 689	1 684 689	1 684 689	1 684 688	2 364 365	2 394 083	2 425 100
Creditors Due After One Year	105 000	160 474	200 474	1 684 689
Creditors Due Within One Year	6 691	4 145	8 307	5 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 002
Disposals Property Plant Equipment											2 291
Increase From Depreciation Charge For Year Property Plant Equipment					3 861	4 314	3 614	3 119	4 641	5 338	3 682
Net Current Assets Liabilities	1 327	1 243	667	1 110 251	562 621	1 114 069	461 492	228 821	553 252	170 266	-384 009
Number Shares Allotted	1 000 000	1 000 000	1 000 000	1 000 000
Number Shares Issued Fully Paid								1 607 002	1 618 657	1 682 758	1 682 758
Other Creditors					1 876	3 680	5 030	5 345	7 008	109 789	405 245
Other Remaining Borrowings									679 677	709 394	740 411
Other Taxation Social Security Payable					12 568					534
Par Value Share	0	0	0	0				0	0	0	0
Profit Loss								-634 094	-440 674	-711 003	-589 502
Property Plant Equipment Gross Cost				13 746	21 676	27 348	28 863	30 498	39 706	47 135	44 844
Provisions							1 843	1 778	2 645	3 043	2 282
Provisions For Liabilities Balance Sheet Subtotal					2 316	2 458	1 843	1 778	2 645	3 043	2 282
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 770	465	7 813	2 698
Tangible Fixed Assets Cost Or Valuation	2 770	3 235	11 048	13 746
Tangible Fixed Assets Depreciation	693	1 329	3 732	6 235
Tangible Fixed Assets Depreciation Charged In Period	693	636	2 403	2 503
Total Additions Including From Business Combinations Property Plant Equipment					7 930	5 672	1 515	1 635	9 208	7 429
Total Assets Less Current Liabilities	3 404	3 149	7 983	1 117 762	574 201	1 127 007	472 331	238 176	567 174	186 279	-372 967
Trade Debtors Trade Receivables									30	415
Nominal Value Shares Issued Specific Share Issue								0

Company staff

Robert C.

Role: Director

Appointed: 25 February 2015

Latest update: 24 December 2023

Mark F.

Role: Director

Appointed: 09 May 2012

Latest update: 24 December 2023

People with significant control

Mark F.

Notified on 9 May 2017

Ceased on 5 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th February 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th February 2016
Annual Accounts 24th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22nd January 2014

Field Margin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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