Kent Marquees Limited in Brighton, BN1 1UJ

Description

Data updated on: 12-11-2021

Kent Marquees began its operations in 1990 as a Private Limited Company under the ID 02550499. This firm's registered office was situated in Brighton at 100 Church Street. The Kent Marquees Limited business had been operating in this business field for thirty one years.

Our database related to the following firm's management indicates that the last two directors were: Carol L. and Ronald L. who were appointed to their positions on 2015-05-18 and 1990-10-19.

Executives who had significant control over the firm were: Ronald L. owned 1/2 or less of company shares. Carol L. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327 208	328 120	322 805	310 757	308 525	236 661

Balance Sheet
Cash Bank In Hand	7 628	13 685	5 475	888	300 719	174 928
Current Assets	13 199	19 256	13 796	9 209	315 640	206 661
Debtors	5 571	5 571	8 322	8 321	14 921	31 733
Tangible Fixed Assets	405 697	400 856	396 086	391 368
Net Assets Liabilities Including Pension Asset Liability	327 208	328 120

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	91 442	92 354	87 039	74 992	308 515	236 651
Shareholder Funds	327 208	328 120	322 805	310 757	308 525	236 661

Other Financial Data
Creditors Due Within One Year		91 991	87 078	89 819	7 115	-30 000
Net Assets Liability Excluding Pension Asset Liability		328 121	322 805	310 758	308 525	236 661
Net Current Assets Liabilities	-78 489	-72 736	-73 282	-80 610	308 525	236 661
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Revaluation Reserve	235 756	235 756	235 756	235 756
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	553 160	553 160	553 160	553 160
Tangible Fixed Assets Depreciation	147 463	152 304	157 074	161 790
Tangible Fixed Assets Depreciation Charged In Period			4 770	4 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					161 792
Tangible Fixed Assets Disposals					553 160
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	91 688	91 992
Fixed Assets	405 697	400 856
Tangible Fixed Assets Depreciation Charge For Period		4 841
Total Assets Less Current Liabilities	327 208	328 120