Marco Polo House Advisory Limited in London, NW8 6EB

Description

Data updated on: 01-11-2023

Marco Polo House Advisory Limited 's been in this business for at least 18 years. Started with Registered No. 05972740 in the year 2006, it is registered at 16 Finchley Road, London NW8 6EB. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

According to the latest data, the following business is directed by one managing director: Marcus C., who was appointed in 2006. In addition, the director's responsibilities are constantly helped with by a secretary - Benjamin W., who was appointed by this specific business ten years ago.

Marcus C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 012	47 836		-13 343		-14 935

Balance Sheet
Current Assets	473 362	144 965	80 813	78 832	273 640	273 640	273 406	271 432	268 787	267 030	266 564	266 892	262 864
Net Assets Liabilities					-14 935		-14 939	-17 413	-17 208	-18 815	-19 430	-21 987	-22 980
Cash Bank In Hand	434 361	50 228	16 148	47 331		242 139
Debtors	39 001	94 737	64 665	31 501		31 501
Net Assets Liabilities Including Pension Asset Liability	226 012	47 836	-8 637	-13 343		-14 935
Other Debtors	1	94 737
Trade Debtors	39 000

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	226 011	47 835	-8 638	-13 344		-14 936
Shareholder Funds	226 012	47 836		-13 343		-14 935

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 750		2 500	-3 000
Creditors					285 825		285 845	285 845	285 995	285 845	285 994	288 879	285 844
Net Current Assets Liabilities	226 012	47 836	-8 637	-13 343	-12 185		-12 439
Total Assets Less Current Liabilities					-12 185		-12 439	-14 413	-17 208
Advances Credits Directors				6 500
Advances Credits Made In Period Directors				6 500
Administrative Expenses	9 304
Capital Employed		47 836	-8 637	-13 343
Corporation Tax Due Within One Year	77 246
Cost Sales	157 014
Creditors Due Within One Year	247 350	97 129	89 450	92 175		288 575
Gross Profit Loss	282 207
Interest Payable Similar Charges	25
Number Shares Allotted		1	1	1		1
Operating Profit Loss	272 903
Other Creditors Due Within One Year	158 816	97 129
Other Interest Receivable Similar Income	877
Other Taxation Social Security Within One Year	11 288
Par Value Share		1	1	1		1
Profit Loss For Period	202 204
Profit Loss On Ordinary Activities Before Tax	273 755
Share Capital Allotted Called Up Paid	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	71 551
Turnover Gross Operating Revenue	439 221
U K Current Corporation Tax	71 551
Value Shares Allotted						1