Margent Farm Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Margent Farm Limited has been prospering in the UK for at least 7 years. Started with Companies House Reg No. 10551164 in the year 2017, it is based at 6th Floor Charlotte Building, London W1T 1QL. This firm's SIC and NACE codes are 59113 meaning Television programme production activities. Margent Farm Ltd reported its account information for the financial year up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-03-01.

The firm's trademark is "MARGENT FARM". They proposed it on 2017-02-01 and their IPO published it in the journal number 2017-006.

Presently, the business is managed by one director: Steven B., who was assigned this position in 2017.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003210206

Trademark UK00003210206

Trademark image:	-
Trademark name:	MARGENT FARM
Status:	Application Published
Filing date:	2017-02-01
Owner name:	Margent Farm Limited
Owner address:	6th Floor Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 677	25 026	2 370	6 465	1 089	2 725
Current Assets	87 603	40 181	22 258	28 893	15 016	13 046
Debtors	70 926	15 155	19 888	22 428	13 927	10 321
Net Assets Liabilities	-205 088	-394 346	-408 759	-584 885	-753 365	-932 915
Other Debtors	26 110	567	15 028	35 920	12 406
Property Plant Equipment	77 129	473 095	479 167	424 005	332 938	235 132

Other Financial Data
Accrued Liabilities Deferred Income					11 459	8 208
Accumulated Depreciation Impairment Property Plant Equipment	16 726	73 395	167 642	264 092	363 800	461 606
Average Number Employees During Period			2	2	2	1
Bank Borrowings Overdrafts				2 333	5 667	5 667
Corporation Tax Recoverable		13 705		-14 714
Creditors	369 820	595 000	395 000	532 116	500 333	496 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases			23 500	14 167	4 167
Increase From Depreciation Charge For Year Property Plant Equipment	16 726	56 669	94 247	96 450	99 708	97 806
Net Current Assets Liabilities	-282 217	-272 441	-492 926	-503 223	-585 970	-671 714
Number Shares Issued Fully Paid	100	100	100	300 000
Other Creditors	339 756	595 000	395 000	505 667	500 333
Other Taxation Social Security Payable		2 954
Par Value Share	1	1	1	1
Prepayments Accrued Income					2 027	2 116
Property Plant Equipment Gross Cost	93 855	546 490	646 809	688 097	696 738
Total Additions Including From Business Combinations Property Plant Equipment	93 855	452 635	100 319	41 288	8 641
Total Assets Less Current Liabilities	-205 088	200 654	-13 759	-79 218	-253 032	-436 582
Trade Creditors Trade Payables	30 064	10 424	35 093	26 486	18 673	25 834
Trade Debtors Trade Receivables	44 816	883	4 860	1 222	1 521	1 524

Company staff

Steven B.

Role: Director

Appointed: 06 January 2017

Latest update: 4 April 2024

People with significant control

Steven B.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 6 January 2017

Ceased on 6 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Margent Farm Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003210206

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Steven B.

Accounts Documents

Company filings

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