Margham Consulting Limited in Bournemouth, BH1 1HP

Description

Data updated on: 13-12-2020

This particular business was located in Bournemouth with reg. no. 07201127. The company was set up in 2010. The headquarters of this company was situated at 6th Floor Dean Park House Dean Park Crescent. The post code for this place is BH1 1HP. The firm was officially closed in 2020, which means it had been active for 10 years.

The directors included: Thomas M. assigned this position in 2010 and Zara M. assigned this position in 2010.

Zara M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 306	3 926	812	1 300	15 011	14 871

Balance Sheet
Cash Bank In Hand	14 847	7 812	2 228	7 025	3 335	8 170
Cash Bank On Hand						8 170	6 786	67	256
Current Assets	18 180	12 684	7 428	9 125	23 076	16 923	34 039	2 298	256
Debtors	3 333	4 872	5 200	2 100	19 741	8 753	27 253	2 231
Net Assets Liabilities						14 871	9 879	100
Net Assets Liabilities Including Pension Asset Liability	11 306	3 926	812	1 300	15 011	14 871
Other Debtors							1 400	137
Property Plant Equipment						1 697	2 034
Tangible Fixed Assets	1 125	1 270	952	714	595	1 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 206	3 826	712	1 200	14 911	14 771
Shareholder Funds	11 306	3 926	812	1 300	15 011	14 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 881	2 414
Average Number Employees During Period							2	2
Creditors						3 410	25 787	2 198	156
Creditors Due Within One Year	7 999	9 965	7 378	8 396	8 541	3 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 923
Disposals Property Plant Equipment								4 448
Increase From Depreciation Charge For Year Property Plant Equipment							533	509
Net Current Assets Liabilities	10 181	2 719	50	729	14 535	13 513	8 252	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						1 165	1 287	2 198	156
Other Taxation Social Security Payable						2 245	11 685
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 578	4 448
Provisions For Liabilities Balance Sheet Subtotal						339	407
Provisions For Liabilities Charges		63	190	143	119	339
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		538				1 540
Tangible Fixed Assets Cost Or Valuation	1 500	2 038	2 038	2 038	2 038	3 578
Tangible Fixed Assets Depreciation	375	768	1 086	1 324	1 443	1 881
Tangible Fixed Assets Depreciation Charged In Period		393	318	238	119	438
Total Additions Including From Business Combinations Property Plant Equipment							870
Total Assets Less Current Liabilities	11 306	3 989	1 002	1 443	15 130	15 210	10 286	100	100
Trade Creditors Trade Payables							12 815
Trade Debtors Trade Receivables						8 753	25 853	2 094
Advances Credits Directors					7 070

Company staff

Thomas M.

Role: Director

Appointed: 24 March 2010

Latest update: 26 April 2022

Zara M.

Role: Director

Appointed: 24 March 2010

Latest update: 26 April 2022

People with significant control

Zara M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 March 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Margham Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Zara M.

People with significant control

Zara M.

Accounts Documents

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