Marckita Limited in St. Albans, AL3 6BY

Description

Data updated on: 01-11-2023

2015 marks the establishment of Marckita Limited, a firm which is situated at 71 Harpenden Road, in St. Albans. This means it's been 9 years Marckita has prospered in the business, as it was registered on Thursday 26th March 2015. The company's registration number is 09511494 and its zip code is AL3 6BY. This company's principal business activity number is 58190 meaning Other publishing activities. 2022/03/31 is the last time the company accounts were reported.

In order to meet the requirements of its customers, this business is permanently being taken care of by a team of two directors who are Timothy H. and Jonathan P.. Their outstanding services have been of prime importance to this specific business since Monday 30th March 2015.

Executives who control the firm include: Timothy H. owns 1/2 or less of company shares. Jonathan P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 961

Balance Sheet
Cash Bank On Hand	22 145	31 628	22 525	17 766	17 140	17 140	17 140	16 951
Current Assets	74 481	102 801	95 290	90 810	89 904	89 904	89 904	89 715
Debtors	6 898	71 173	72 765	73 044	72 764	72 764	72 764	72 764
Net Assets Liabilities	14 088	33 521	-10 285	-20 090	-24 239	-27 235	-29 481	-31 355
Property Plant Equipment	22 760	28 398	21 299	15 974	11 981	8 985	6 739	5 054
Cash Bank In Hand	67 583
Tangible Fixed Assets	23 809

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	29 959
Shareholder Funds	29 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 587	17 053		5 325		2 996	2 246	1 685
Creditors	79 659	97 678	128 126	128 126	127 376	127 376	127 376	127 376
Fixed Assets	22 760	28 398	22 551	17 226	13 233	10 237	7 991	6 306
Increase From Depreciation Charge For Year Property Plant Equipment		9 466		5 325		2 996	2 246	1 685
Intangible Assets			1 252	1 252	1 252	1 252	1 252	1 252
Intangible Assets Gross Cost			1 252	1 252	1 252	1 252	1 252	1 252
Net Current Assets Liabilities	6 152	5 123	-32 836	-37 316	-37 472	-37 472	-37 472	-37 661
Property Plant Equipment Gross Cost	30 347	45 451	21 299	21 299	11 981	11 981	8 985	6 739
Total Additions Including From Business Combinations Property Plant Equipment		15 104
Total Assets Less Current Liabilities	29 961	33 521	-10 285	-20 090	-24 239	-27 235	-29 481	-31 355
Amount Specific Advance Or Credit Directors	3 548	51 132	12 991	12 991	12 991	12 991	12 991	12 991
Amount Specific Advance Or Credit Made In Period Directors		47 584		280
Amount Specific Advance Or Credit Repaid In Period Directors		36 500
Creditors Due Within One Year	68 329
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	31 745
Tangible Fixed Assets Cost Or Valuation	31 745
Tangible Fixed Assets Depreciation	7 936
Tangible Fixed Assets Depreciation Charged In Period	7 936

Company staff

Timothy H.

Role: Director

Appointed: 30 March 2015

Latest update: 26 January 2024

Jonathan P.

Role: Director

Appointed: 26 March 2015

Latest update: 26 January 2024

People with significant control

Timothy H.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Jonathan P.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016

Marckita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Jonathan P.

Joanna S.

People with significant control

Timothy H.

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Marckita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Jonathan P.

Joanna S.

People with significant control

Timothy H.

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016