Marcomz Networks Limited in Thornton Heath, CR7 7NP

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www.marcomznetworks.co.uk

Description

Data updated on: 01-11-2023

The company is located in Thornton Heath under the ID 05738335. This company was established in the year 2006. The headquarters of this firm is situated at 5 St. Stephens Crescent . The area code for this location is CR7 7NP. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-10.

For 18 years, this firm has only been guided by 1 managing director: Mark C. who has been overseeing it since 10th March 2006. In order to provide support to the directors, the firm has been using the skills of Valerie M. as a secretary since 2006.

Mark C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	-12 277	-12 674	-13 962	-13 415	-11 991

Balance Sheet
Cash Bank On Hand								9 736	5 426	9 601	6 871	8 513
Current Assets	238	452	1 519	887	132	582	2 426	9 735			6 871	18 519
Debtors												10 006
Net Assets Liabilities					-11 991	-11 082	6 329	1 305	1 777	2 944	3 211	11 793
Property Plant Equipment								255	2	2
Cash Bank In Hand	238	452	1 519
Net Assets Liabilities Including Pension Asset Liability	-12 277	-12 674	-13 962	-13 415	-11 991
Tangible Fixed Assets	301	152	506

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 278	-12 675	-13 963
Shareholder Funds	-12 277	-12 674	-13 962	-13 415	-11 991

Other Financial Data
Version Production Software										2 021
Accrued Liabilities								500	600	1 290	690	690
Accrued Liabilities Not Expressed Within Creditors Subtotal					420	420	480	500
Accumulated Amortisation Impairment Intangible Assets												491
Accumulated Depreciation Impairment Property Plant Equipment								2 970	3 223	3 223	3 225	3 225
Average Number Employees During Period												1
Creditors					12 144	11 489	8 804	10 795	3 651	6 659	5 133	7 708
Depreciation Amortisation Impairment Expense					249	196
Fixed Assets	301	152	506	242	441	245	529	255		2	1 473
Increase From Amortisation Charge For Year Intangible Assets												491
Increase From Depreciation Charge For Year Property Plant Equipment									253		2
Intangible Assets											1 473	982
Intangible Assets Gross Cost											1 473	1 473
Loans From Directors								9 606	274	2 280		4 890
Net Current Assets Liabilities	238	92	1 220	-13 256	-12 012	-10 907	6 378	1 060	1 775	2 942	1 738	10 811
Other Operating Expenses Format2					6 660	6 289
Profit Loss					1 424	909
Property Plant Equipment Gross Cost								3 225	3 225	3 225	3 225	3 225
Raw Materials Consumables Used					9 718	10 338
Staff Costs Employee Benefits Expense					2 141	1 825
Taxation Social Security Payable								1 190	2 777	3 089	4 443	2 128
Total Additions Including From Business Combinations Intangible Assets											1 473
Total Assets Less Current Liabilities	539	244	1 725	729	-11 571	-10 662	5 849	805
Trade Debtors Trade Receivables												10 006
Turnover Revenue					20 192	19 557
Accruals Deferred Income				401	420
Accruals Deferred Income Within One Year		360
Creditors Due After One Year	12 816	12 918	15 687	14 144
Creditors Due Within One Year		360	300	14 143	12 144
Number Shares Allotted	1	1	1
Other Creditors After One Year	12 816	12 918
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			751
Tangible Fixed Assets Cost Or Valuation	1 154	1 154	1 905
Tangible Fixed Assets Depreciation	853	1 002	1 399
Tangible Fixed Assets Depreciation Charged In Period		149	397

Company staff

Valerie M.

Role: Secretary

Appointed: 10 March 2006

Latest update: 25 March 2024

Mark C.

Role: Director

Appointed: 10 March 2006

Latest update: 25 March 2024

People with significant control

Mark C.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 09 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 June 2014
Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 April 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Marcomz Networks Limited

General information

Name:

Office Address:

Contact information

Website

www.marcomznetworks.co.uk

Description

Financial data based on annual reports

Company staff

Valerie M.

Mark C.

Guler C.

People with significant control

Mark C.

Accounts Documents

Company filings

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