Marco The Malta Bus Limited in Westcliff On Sea, SS0 9RT

Description

Data updated on: 01-11-2023

08692270 - reg. no. assigned to Marco The Malta Bus Limited. The company was registered as a Private Limited Company on September 16, 2013. The company has been present on the British market for the last 11 years. This company can be found at 109 Hildaville Drive in Westcliff On Sea. The headquarters' postal code assigned is SS0 9RT. The firm's classified under the NACE and SIC code 58190 meaning Other publishing activities. 2022-11-30 is the last time the accounts were filed.

In order to satisfy their client base, the following company is constantly directed by a number of two directors who are Richard B. and Margaret E.. Their work been of crucial importance to the company since September 16, 2013. In order to help the directors in their tasks, this particular company has been utilizing the skills of Margaret E. as a secretary since the appointment on September 16, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	-9 363	-14 150	-16 759

Balance Sheet
Cash Bank In Hand	1 365	2 216	719
Cash Bank On Hand			719	786
Current Assets	16 051	14 314	12 817	15 188
Debtors	2 815			1 136
Other Debtors				1 136
Stocks Inventory	11 871	12 098	12 098
Tangible Fixed Assets	1 794	249
Total Inventories			12 098	13 266
Net Assets Liabilities Including Pension Asset Liability	-9 363

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 463	-14 250	-16 859
Shareholder Funds	-9 363	-14 150	-16 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				183
Accumulated Depreciation Impairment Property Plant Equipment			3 339
Average Number Employees During Period				2
Creditors			29 576	37 560
Creditors Due Within One Year	27 208	28 713	29 576
Fixed Assets	1 794			3 647
Increase From Amortisation Charge For Year Intangible Assets				183
Intangible Assets				3 647
Intangible Assets Gross Cost				3 830
Net Current Assets Liabilities	-11 157	-14 399	-16 759	-22 372
Number Shares Allotted	100	100	100
Other Creditors			29 573	37 560
Other Taxation Social Security Payable			3
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 339
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 339	3 339
Tangible Fixed Assets Depreciation	1 545	3 090	3 339
Tangible Fixed Assets Depreciation Charged In Period	1 545	1 545	249
Total Additions Including From Business Combinations Intangible Assets				3 830
Total Assets Less Current Liabilities	-9 363	-14 150	-16 759	-18 725
Tangible Fixed Assets Additions	3 339

Company staff

Margaret E.

Role: Secretary

Appointed: 16 September 2013

Latest update: 8 February 2024

Richard B.

Role: Director

Appointed: 16 September 2013

Latest update: 8 February 2024

Margaret E.

Role: Director

Appointed: 16 September 2013

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard B.

Notified on 16 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret E.

Notified on 16 September 2017

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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 June 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Marco The Malta Bus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret E.

Richard B.

Margaret E.

People with significant control

Richard B.

Margaret E.

Accounts Documents

Company filings

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