Marchant Design Limited in Surrey, KT12 1AE

Description

Data updated on: 12-03-2023

The enterprise known as Marchant Design was established on April 19, 2007 as a private limited company. The enterprise office was located in Surrey on 9 Bridge Street, Walton-on-thames. This place area code is KT12 1AE. The office reg. no. for Marchant Design Limited was 06218784. Marchant Design Limited had been active for sixteen years up until dissolution date on January 24, 2023.

The directors were as follow: Kirsten M. chosen to lead the company in 2013 and Paul M. chosen to lead the company in 2007 in April.

Paul M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 023	14 492	13 054	10 578	46
Current Assets	12 972	20 843	21 114	21 114	16 184	13 413	16 371	14 674	13 460	46
Debtors	5 803	8 240	6 814	6 814	9 255	7 390	1 879	1 620	2 882
Net Assets Liabilities						106	2 236	1 077	46	46
Other Debtors						5 554			2 882
Cash Bank In Hand	7 169	12 603	14 300	14 300	6 929	6 023
Net Assets Liabilities Including Pension Asset Liability	86	56	30	30	46	106

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	76	46	20	20	36	96

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable						8 815	9 086	9 205	7 651
Creditors						13 307	14 135	13 597	13 414
Net Current Assets Liabilities	86	56	30	30	46	106	2 236	1 077	46	46
Other Creditors						840	880	846	1 020
Other Taxation Social Security Payable						3 652	4 169	3 546	4 743
Trade Debtors Trade Receivables						1 836	1 879	1 620
Advances Credits Directors	3 933	5 038		4 947	6 524	5 554
Advances Credits Made In Period Directors		5 038		4 947	6 524	5 554
Advances Credits Repaid In Period Directors		3 933		5 038	4 947	6 524
Capital Employed	86	56	30	30	46	106
Creditors Due Within One Year	12 886	20 787	21 084	21 084	16 138	13 307
Number Shares Allotted		10		10	10	10
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10

Company staff

Kirsten M.

Role: Director

Appointed: 01 October 2013

Latest update: 4 April 2024

Kirsten M.

Role: Secretary

Appointed: 19 April 2007

Latest update: 4 April 2024

Paul M.

Role: Director

Appointed: 19 April 2007

Latest update: 4 April 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 May 2023
Confirmation statement last made up date	19 April 2022

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 September 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 October 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Marchant Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten M.

Kirsten M.

Paul M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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