Marchar Consulting Limited in Southam, CV47 1FN

Description

Data updated on: 12-04-2023

2013 is the date that marks the founding of Marchar Consulting Limited, the firm which was located at 1 Roman Way, in Southam. The company was founded on 2013-02-18. The reg. no. was 08406378 and its zip code was CV47 1FN. The firm had been present on the market for about 10 years until 2023-02-28.

This specific firm was led by just one director: Sophie D., who was assigned this position on 2013-02-18.

Sophie D. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	99	24 162	7 044

Balance Sheet
Cash Bank In Hand	44 673	5 636	6 509
Current Assets	67 323	39 405	14 091	12 792	23 531	11 302	9 142	8 924	3 417
Debtors	22 650	33 769	7 582
Net Assets Liabilities Including Pension Asset Liability	99	24 162	7 044
Tangible Fixed Assets	1 865	13 144	10 040

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	97	24 160	7 042
Shareholder Funds	99	24 162	7 044

Other Financial Data
Amount Specific Advance Or Credit Directors				2 212	470	85
Amount Specific Advance Or Credit Made In Period Directors					49 390	8 800
Amount Specific Advance Or Credit Repaid In Period Directors					47 648	8 245
Average Number Employees During Period				1	1	1	1	1	1
Creditors			15 079	14 321	17 957	1 754	2 388	4 688	94
Creditors Due Within One Year	68 716	25 758	15 079
Fixed Assets			10 040	7 971	5 611	308	154
Net Current Assets Liabilities	-1 393	13 647	-988	-1 529	7 570	9 548	6 754	4 236	3 323
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				594	1 996
Provisions For Liabilities Charges	373	2 629	2 008
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 776	16 359	1 350
Tangible Fixed Assets Cost Or Valuation	2 776	19 135	20 485
Tangible Fixed Assets Depreciation	911	5 991	10 445
Tangible Fixed Assets Depreciation Charged In Period	911	5 080	4 454
Total Assets Less Current Liabilities	472	26 791	9 052	6 442	13 181	9 856	6 908	4 236	3 323

Company staff

Sophie D.

Role: Director

Appointed: 18 February 2013

Latest update: 24 October 2022

People with significant control

Sophie D.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2023
Confirmation statement last made up date	18 February 2022

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	18 February 2013
Date Approval Accounts	2 May 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Marchar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie D.

Tony S.

People with significant control

Sophie D.

Accounts Documents

Company filings

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