Margaux Consulting Limited in Richmond, TW9 2BT

Description

Data updated on: 05-11-2021

The business was registered in Richmond registered with number: 03123975. This firm was started in the year 1995. The headquarters of this company was located at 13 Alexandra Road Kew. The postal code for this location is TW9 2BT. This business was formally closed on 2021-10-05, meaning it had been active for twenty six years.

The business was managed by one director: Patricia D. who was in charge of it for twenty six years.

Patricia D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 402	69 014

Balance Sheet
Cash Bank On Hand			65 885	69 805	22 634	27 553	23 455
Current Assets	134 483	76 235	67 714	72 141	25 024	30 777	26 163	2 489
Debtors	14 329	12 997	751	1 311	928	1 009	68	2 489
Other Debtors				1 101	358	312	68	2 489
Property Plant Equipment			223	111			577
Total Inventories			1 078	1 025	1 462	2 215	2 640
Cash Bank In Hand	116 193	59 662
Net Assets Liabilities Including Pension Asset Liability	122 402	69 014
Stocks Inventory	3 961	3 576
Tangible Fixed Assets	1 144	285

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	122 302	68 914
Shareholder Funds	122 402	69 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 298	14 409	14 520	14 520	14 712
Average Number Employees During Period						2	2
Corporation Tax Payable			57	93
Creditors			25 969	22 590	22 132	22 669	21 063	1 670
Increase From Depreciation Charge For Year Property Plant Equipment				111	111		192	534
Net Current Assets Liabilities	121 258	68 729	41 745	49 551	2 892	8 108	5 100	819
Number Shares Issued Fully Paid				10	10
Other Creditors			22 014	21 930	22 132	22 669	21 063	1 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 246
Other Disposals Property Plant Equipment								16 658
Other Taxation Social Security Payable			3 652
Par Value Share				1	1
Property Plant Equipment Gross Cost			14 520	14 520	14 520	14 520	15 289
Total Additions Including From Business Combinations Property Plant Equipment							769	1 369
Total Assets Less Current Liabilities	122 402	69 014	41 968	49 662	2 892	8 108	5 677	819
Trade Creditors Trade Payables			246	567
Trade Debtors Trade Receivables			751	210	570	697
Creditors Due Within One Year Total Current Liabilities	13 225	7 506
Fixed Assets	1 144	285
Tangible Fixed Assets Additions		220
Tangible Fixed Assets Cost Or Valuation	13 406	13 626
Tangible Fixed Assets Depreciation	12 262	13 341
Tangible Fixed Assets Depreciation Charge For Period		1 079

Company staff

Patricia D.

Role: Secretary

Appointed: 25 January 2016

Latest update: 6 January 2024

Patricia D.

Role: Director

Appointed: 09 November 1995

Latest update: 6 January 2024

John D.

Role: Secretary

Appointed: 01 November 2011

Resigned: 24 January 2016

Latest update: 6 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 1995

Resigned: 09 November 1995

Address: London, NW8 8EP

Latest update: 6 January 2024

Helen D.

Role: Secretary

Appointed: 09 November 1995

Resigned: 01 November 2011

Latest update: 6 January 2024

People with significant control

Patricia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 November 2021
Confirmation statement last made up date	09 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Margaux Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Patricia D.

John D.

Swift Incorporations Limited

Helen D.

People with significant control

Patricia D.

Accounts Documents

Company filings

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