Marheineke Consultancy Limited in Bristol, BS1 4JZ

Description

Data updated on: 01-11-2023

Marheineke Consultancy Limited with Companies House Reg No. 09510884 has been in this business field for 9 years. This Private Limited Company can be reached at 61 Queen Square, in Bristol and company's area code is BS1 4JZ. This business's registered with SIC code 62020, that means Information technology consultancy activities. Marheineke Consultancy Ltd reported its account information for the period up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Sun, 26th Mar 2023.

There is 1 director now leading the following business, namely Richard M. who's been doing the director's assignments for 9 years.

Executives who have control over the firm are as follows: Richard M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Clos, 1207 and was registered as a PSC under the reg no Ch66015250142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	67	3

Balance Sheet
Cash Bank On Hand						27 762	7 995	37 780
Current Assets	17 848	34 069	18 101	16 490	18 632	32 038	26 186	54 780
Debtors	1 364	10 682				4 276	18 191	17 000
Other Debtors						4 276	18 191	17 000
Property Plant Equipment						449	894	1 323
Net Assets Liabilities		3	33	77	98	131
Cash Bank In Hand	16 484	23 387
Net Assets Liabilities Including Pension Asset Liability	67	3

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	66	2
Shareholder Funds	67	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						149	448	889
Average Number Employees During Period					1	1	1	1
Creditors		34 066	18 068	16 413	18 534	32 355	25 431	50 074
Dividends Paid							94 000	149 040
Increase From Depreciation Charge For Year Property Plant Equipment							299	441
Net Current Assets Liabilities	67	3	33	77	98	317	755	4 706
Number Shares Issued Fully Paid							4	4
Other Creditors							3 130	3 365
Other Taxation Social Security Payable						32 356	22 301	46 709
Par Value Share							0	0
Profit Loss							95 518	153 420
Property Plant Equipment Gross Cost						598	1 342	2 212
Total Additions Including From Business Combinations Property Plant Equipment							744	870
Total Assets Less Current Liabilities	67	3	33	77	98	131	1 649	6 029
Fixed Assets						448
Creditors Due Within One Year	17 781	34 066

Company staff

Richard M.

Role: Director

Appointed: 26 March 2015

Latest update: 4 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Corre Holdings Sa

Address: 21 Rue Du Clos, Geneva, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 12 October 2018

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 August 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marheineke Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Corre Holdings Sa

Accounts Documents

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