Marigold Multimedia Limited in Glasgow, G20 8QT

Description

Data updated on: 01-11-2023

Started with Reg No. SC236041 22 years ago, Marigold Multimedia Limited was set up as a Private Limited Company. The firm's present office address is 3/4 12 Clouston Street, Glasgow Glasgow. This business's declared SIC number is 90030 and their NACE code stands for Artistic creation. Marigold Multimedia Ltd filed its account information for the period up to 2022/08/31. The firm's most recent confirmation statement was filed on 2023/08/28.

At present, this specific limited company is overseen by one director: Kate R., who was assigned to lead the company 22 years ago. Moreover, the managing director's responsibilities are backed by a secretary - Barbara R., who was chosen by the limited company in August 2002.

Kate R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 423	-435	-11 603	-7 913	1 743	41

Balance Sheet
Cash Bank In Hand	8 298	2 708	2 457	13 371	10 774	13 448
Cash Bank On Hand						13 448	2 962	1 556	2 666	1 183	9 731	4 200
Current Assets	11 198	4 917	2 477	13 891	13 544	13 912	4 019	2 338	3 706	1 183
Debtors	2 900	2 209	20	520	2 770	464	1 057	781	1 040
Other Debtors						46	57	27
Property Plant Equipment						352	142	34	1 207	905	679	509
Tangible Fixed Assets	1 201	650	288	782	381	352

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 422	-436	-11 604	-7 914	1 742	40
Shareholder Funds	8 423	-435	-11 603	-7 913	1 743	41

Other Financial Data
Accrued Liabilities						660	660	1 320
Accumulated Depreciation Impairment Property Plant Equipment						5 162	5 372	5 480	5 915	6 217	6 443	6 613
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						14 223	15 860	24 674	30 042	34 179	40 119	39 644
Creditors Due Within One Year	3 976	6 002	14 368	22 586	12 182	14 223
Increase From Depreciation Charge For Year Property Plant Equipment							210	107	435	302	226	170
Net Current Assets Liabilities	7 222	-1 085	-11 891	-8 695	1 362	-311	-11 841	-22 336	-26 336	-32 996	-30 388	-35 444
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 514	5 514	5 514	7 122	7 122	7 122
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				799
Tangible Fixed Assets Cost Or Valuation	4 715	4 715	4 715	5 514	5 514
Tangible Fixed Assets Depreciation	3 514	4 065	4 427	4 732	5 133	5 162
Tangible Fixed Assets Depreciation Charged In Period		551	362	305	401	29
Total Additions Including From Business Combinations Property Plant Equipment									1 608
Total Assets Less Current Liabilities	8 423	-435	-11 603	-7 913	1 743	41	-11 699	-22 302	-25 129	-32 091	-29 709	-34 935
Trade Debtors Trade Receivables							1 000	754

Company staff

Barbara R.

Role: Secretary

Appointed: 28 August 2002

Latest update: 12 March 2024

Kate R.

Role: Director

Appointed: 28 August 2002

Latest update: 12 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 August 2002

Resigned: 28 August 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 12 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 28 August 2002

Resigned: 28 August 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 12 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 28 August 2002

Resigned: 28 August 2002

Latest update: 12 March 2024

People with significant control

Kate R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 January 2014

Marigold Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara R.

Kate R.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Kate R.

Accounts Documents

Company filings

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