Alex Marwood Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

Alex Marwood is a firm located at SW12 8BG London at 8 Blandfield Road. The firm was formed in 2011 and is established under the registration number 07697703. The firm has been present on the UK market for 13 years now and company state is active. The firm name is Alex Marwood Ltd. This company's previous associates may remember the company also as Highberries, which was used up till 2015-07-10. This company's SIC code is 90030 which stands for Artistic creation. 31st March 2022 is the last time when the accounts were reported.

Currently, there is only a single managing director in the company: Serena M. (since 2014-04-01). Since December 2011 Charlotte Y., had been functioning as a director for the following limited company up to the moment of the resignation 12 years ago. Furthermore another director, including Martin M. resigned thirteen years ago.

Serena M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Alex Marwood Ltd 2015-07-10
Highberries Limited 2011-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	1 992	9 819

Balance Sheet
Cash Bank In Hand					556
Cash Bank On Hand					556	24 263	20 034	17 054	32 408	5 099	2 456	6 639
Current Assets				2 196	21 677	24 263	22 627	22 627
Debtors	100	100	100	2 196	21 121		2 593	2 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				1 892	9 719
Shareholder Funds	100	100	100	1 992	9 819

Other Financial Data
Accrued Liabilities Deferred Income							1 234	1 234	2 554	2 640	2 640	2 640
Accumulated Depreciation Impairment Property Plant Equipment					1 580	1 869	2 310	3 368	3 368	4 027	4 027
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable							891	-2 050	1 345	-7 770	-10 965	-9 894
Creditors					11 858	11 288	22 198	16 597	26 864	4 953	2 365	6 062
Creditors Due Within One Year				204	11 858
Dividends Paid									41 000	7 000	10 000	11 500
Increase From Depreciation Charge For Year Property Plant Equipment						289				659
Net Current Assets Liabilities				1 992	9 819	12 975	429	457	5 544	146	91	577
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					3 073	3 026
Other Taxation Social Security Payable					8 785	8 261
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								24 028	46 087	1 602	9 945	11 986
Property Plant Equipment Gross Cost					1 580	1 869	2 310	3 368	3 368	4 027	4 027
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				1 580
Tangible Fixed Assets Depreciation				1 580
Total Additions Including From Business Combinations Property Plant Equipment						289				659
Total Assets Less Current Liabilities	100	100	100	100	9 819	12 975	429	457	5 544	146	91	577
Trade Creditors Trade Payables						1				1		1
Trade Debtors Trade Receivables					21 121		2 593	2 593
Administrative Expenses								21 906	24 873
Cost Sales								17 320	21 626
Depreciation Expense Property Plant Equipment								1 058
Gross Profit Loss								56 014	81 771
Profit Loss On Ordinary Activities Before Tax								34 108	56 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities								10 080	10 811
Turnover Revenue								73 334	103 397

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 24th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th May 2013

Alex Marwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena M.

Charlotte Y.

Martin M.

Richard E.

People with significant control

Serena M.

Accounts Documents

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