Marchvale Ltd
94 Hope Street Suite 2.11 G2 6PH Glasgow
Number: SC396700
Incorporation date: 2011-03-31
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as SC396700 thirteen years ago, Marchvale Limited had been a private limited company until 11th July 2023 - the date it was dissolved. The firm's official office address was 94 Hope Street, Suite 2.11 Glasgow.
This specific firm was led by a solitary managing director: Kenneth M., who was chosen to lead the company thirteen years ago.
Kenny M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 22 405 | 31 305 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 381 | 15 381 | 16 681 | 16 681 | 33 934 | 25 929 | |||
| Current Assets | 38 169 | 48 462 | 49 765 | 49 765 | 16 681 | ||||
| Debtors | 17 948 | 17 845 | 23 145 | 23 145 | 34 384 | ||||
| Net Assets Liabilities | 16 955 | 16 886 | 16 835 | 28 165 | 24 136 | ||||
| Other Debtors | 16 100 | 16 100 | 32 054 | ||||||
| Property Plant Equipment | 428 | 274 | 274 | 205 | 154 | 115 | 86 | ||
| Cash Bank In Hand | 20 221 | 30 617 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 405 | 31 305 | |||||||
| Tangible Fixed Assets | 575 | 567 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 22 404 | 31 304 | |||||||
| Shareholder Funds | 22 405 | 31 305 | |||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 113 | 1 267 | 1 267 | 1 336 | 1 387 | 1 426 | 1 455 | ||
| Creditors | 12 734 | 12 734 | 33 084 | 5 884 | 1 879 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 51 | 39 | 29 | |||||
| Loans From Directors | 1 879 | 1 879 | |||||||
| Net Current Assets Liabilities | 21 830 | 30 738 | 10 411 | 16 681 | 16 681 | 16 681 | 16 681 | 28 050 | 24 050 |
| Other Creditors | 813 | 813 | 3 813 | 400 | |||||
| Property Plant Equipment Gross Cost | 1 541 | 1 541 | 1 541 | 1 541 | 1 541 | 1 541 | 1 541 | ||
| Taxation Social Security Payable | 27 863 | 3 605 | |||||||
| Trade Creditors Trade Payables | 1 408 | 1 408 | 1 408 | ||||||
| Trade Debtors Trade Receivables | 7 045 | 2 330 | 2 330 | ||||||
| Other Taxation Social Security Payable | 10 513 | 27 863 | 27 863 | ||||||
| Total Assets Less Current Liabilities | 22 405 | 31 305 | 10 839 | 10 839 | 16 955 | ||||
| Creditors Due Within One Year | 16 339 | 17 724 | |||||||
| Fixed Assets | 575 | 567 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 339 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 930 | 1 269 | |||||||
| Tangible Fixed Assets Depreciation | 355 | 702 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 347 | ||||||||
| Amount Specific Advance Or Credit Directors | 11 108 | 17 845 | |||||||
Role: Secretary
Appointed: 31 March 2011
Latest update: 9 January 2024
Role: Director
Appointed: 31 March 2011
Latest update: 9 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 April 2024 |
| Confirmation statement last made up date | 31 March 2023 |
| Annual Accounts 3 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 December 2014 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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