Marco's Bar Limited in Westcliff-on-sea, SS0 9PE

Description

Data updated on: 01-11-2023

The business is situated in Westcliff-on-sea registered with number: 04688695. It was established in 2003. The office of the firm is located at C/o Mws, Kingsridge House 601 London Road. The post code for this address is SS0 9PE. This business's declared SIC number is 56101 which means Licensed restaurants. Marco's Bar Ltd filed its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-03-06.

Bradley W., Mark W. and Pamela W. are listed as firm's directors and have been cooperating as the Management Board since 2014. Additionally, the managing director's responsibilities are regularly helped with by a secretary - Mark W., who was officially appointed by the company in March 2003.

Executives who have control over the firm are as follows: Mark W. owns over 1/2 to 3/4 of company shares . Pamela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	12 761	9 753

Balance Sheet
Cash Bank In Hand	10 707	13 797
Current Assets	20 710	25 973
Debtors	371	3 026
Stocks Inventory	9 632	9 150
Tangible Fixed Assets	10 829	8 266

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	12 741	9 733
Shareholder Funds	12 761	9 753

Other Financial Data
Creditors Due After One Year		7 324
Creditors Due Within One Year	16 555	14 939
Deferred Tax Liability	2 223	2 223
Intangible Fixed Assets Aggregate Amortisation Impairment		187 400
Intangible Fixed Assets Cost Or Valuation		187 400
Net Assets Liability Excluding Pension Asset Liability	12 761	9 753
Net Current Assets Liabilities	4 155	11 034
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		2 628
Tangible Fixed Assets Cost Or Valuation	96 404	99 032
Tangible Fixed Assets Depreciation	85 575	90 766
Tangible Fixed Assets Depreciation Charged In Period		5 191
Total Assets Less Current Liabilities	14 984	19 300