Marcomm Limited in Belfast, BT8 8AT

Description

Data updated on: 01-11-2023

Started with Reg No. NI048283 twenty one years ago, Marcomm Limited was set up as a Private Limited Company. Its latest office address is 762 Saintfield Road, Carryduff Belfast. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 31st October 2022 and the most current annual confirmation statement was filed on 15th October 2023.

Gerard M. and Una M. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since August 2017. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Gerard M. as a secretary since 2003.

Una M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 137	34 362	45 619	58 765

Balance Sheet
Current Assets	53 340	66 584	61 057	80 660	86 281	60 756	46 156	20 044	30 656	18 550
Net Assets Liabilities				58 766	100 801	93 135	80 516	58 909	39 675	30 028
Cash Bank In Hand	18 776	34 149	39 187	23 024
Debtors	34 564	32 435	21 870	57 636
Net Assets Liabilities Including Pension Asset Liability	30 137	34 362	45 619	58 765
Tangible Fixed Assets	20 226	19 741	16 939	16 294

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	30 132	34 357	45 614	58 760
Shareholder Funds	30 137	34 362	45 619	58 765

Other Financial Data
Accrued Liabilities Deferred Income								1 750	30 000	22 000
Average Number Employees During Period						3	3	3	-3	-2
Creditors				36 939	35 075	27 910	20 143	14 153	14 417	20 115
Fixed Assets	20 226	19 741	16 939	16 294	42 906	62 039	56 253	54 768	53 436	53 593
Net Current Assets Liabilities	10 907	14 621	28 680	80 660	59 145	32 846	26 013	5 891	16 239	-1 565
Total Assets Less Current Liabilities	31 133	34 362	45 619	96 954	102 051	94 885	82 266	60 659	69 675	52 028
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 250	1 250	1 750	1 750	1 750
Creditors Due After One Year	996		32 377	38 189
Creditors Due Within One Year	42 433	51 963	32 377
Tangible Fixed Assets Additions		7 010	2 845	4 787
Tangible Fixed Assets Cost Or Valuation	73 863	80 873	83 718	88 505
Tangible Fixed Assets Depreciation	53 637	61 132	66 779	72 211
Tangible Fixed Assets Depreciation Charged In Period		7 495	5 647	5 432
Amount Specific Advance Or Credit Directors		2 581	4 551

Company staff

Gerard M.

Role: Director

Appointed: 01 August 2017

Latest update: 19 February 2024

Gerard M.

Role: Secretary

Appointed: 15 October 2003

Latest update: 19 February 2024

Una M.

Role: Director

Appointed: 15 October 2003

Latest update: 19 February 2024

People with significant control

Una M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Marcomm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Gerard M.

Una M.

Agnes O.

People with significant control

Una M.

Accounts Documents

Company filings

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