Marasmius Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Marasmius Limited is categorised as Private Limited Company, that is based in Sullivan Court Wessex Business Park, Wessex Way, Colden Common, Winchester. The headquarters' located in SO21 1WP. The enterprise was formed in 2016. The business Companies House Reg No. is 09976427. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-28.

In this specific business, just about all of director's tasks have so far been met by Lynne F. who was appointed in 2016.

Lynne F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	29 755	42 966

Balance Sheet
Current Assets	51 056	65 473	53 032	21 038	90 762	95 672	54 770	33 343
Net Assets Liabilities		42 966	43 054	10 952	65 246	78 190	49 957	28 027
Net Assets Liabilities Including Pension Asset Liability	29 755	42 966

Capital & Reserves
Shareholder Funds	29 755	42 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 345	1 115	1 245	1 125	1 249	1 250	1 252
Average Number Employees During Period			1	1	1	1	1	1
Creditors		18 283	8 998	9 314	25 005	17 007	4 806	4 824
Fixed Assets	403	269	135	473	614	774	1 243	760
Net Current Assets Liabilities	30 377	44 042	44 034	11 724	65 757	78 665	49 964	28 519
Total Assets Less Current Liabilities	30 780	44 311	44 169	12 197	66 371	79 439	51 207	29 279
Advances Credits Directors		1	1	457	92			306
Advances Credits Made In Period Directors				456	92
Advances Credits Repaid In Period Directors					457	92
Accruals Deferred Income	1 025	1 345
Creditors Due Within One Year	20 679	21 431

Company staff

Lynne F.

Role: Director

Appointed: 29 January 2016

Latest update: 28 February 2024

People with significant control

Lynne F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2016-01-29
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 March 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31/01/2024

Marasmius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne F.

People with significant control

Lynne F.

Accounts Documents

Company filings

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