Marclama Group Limited in Taunton, TA1 3DU

Description

Data updated on: 01-11-2023

The company is registered in Taunton under the following Company Registration No.: 10457788. The firm was started in 2016. The main office of the company is located at Calyx House South Road. The zip code for this place is TA1 3DU. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. November 30, 2022 is the last time when account status updates were filed.

As the information gathered suggests, this specific company was started in 2nd November 2016 and has been overseen by two directors.

Executives who control the firm include: Marwan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claudia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	30 203	20 086	39 538	59 808	85 718	31 166
Current Assets		20 086	39 538	62 308	85 718
Debtors				2 500
Net Assets Liabilities			62 863	59 479	101 599	80 330
Property Plant Equipment	3 709	2 782	2 086	1 714	1 285	963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	640	1 567	2 263	2 835	3 264	3 586
Additions Other Than Through Business Combinations Property Plant Equipment				200
Average Number Employees During Period	2	2	2	2	2	2
Creditors	526 211	495 555	493 261	519 043	569 159	535 371
Financial Commitments Other Than Capital Commitments						18 343
Fixed Assets	518 209	517 282	516 586	516 214	601 285	600 963
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					85 500
Increase From Depreciation Charge For Year Property Plant Equipment	640	927		572	429	322
Investment Property	514 500	514 500	514 500	514 500	600 000	600 000
Investment Property Fair Value Model	514 500			514 500	600 000
Net Current Assets Liabilities	-496 008	-475 469	-453 723	-456 735	-483 441	-504 205
Property Plant Equipment Gross Cost	4 349		4 349	4 549	4 549	4 549
Provisions For Liabilities Balance Sheet Subtotal					16 245	16 428
Total Assets Less Current Liabilities	22 201	41 813	62 863	59 479	117 844	96 758
Finance Lease Liabilities Present Value Total	1 791
Increase Decrease In Property Plant Equipment	4 349
Other Creditors	520 432	490 452
Other Taxation Social Security Payable	3 988	5 103
Total Additions Including From Business Combinations Property Plant Equipment	518 849

Company staff

Claudia S.

Role: Director

Appointed: 02 November 2016

Latest update: 6 February 2024

Marwan T.

Role: Director

Appointed: 02 November 2016

Latest update: 6 February 2024

People with significant control

Marwan T.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claudia S.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Marclama Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia S.

Marwan T.

People with significant control

Marwan T.

Claudia S.

Accounts Documents

Company filings

Filing category

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