Marina Accounting & Bookkeeping Limited.
24 Waverley Gardens Etchinghill WS15 2YE Rugeley
Number: 09740362
Incorporation date: 2015-08-19
Dissolution date: 2020-01-21
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The firm was registered in Rugeley with reg. no. 09740362. It was registered in 2015. The office of the company was situated at 24 Waverley Gardens Etchinghill. The zip code for this location is WS15 2YE. This business was formally closed in 2020, meaning it had been active for five years.
This business was controlled by 1 managing director: Donna-Marie O., who was chosen to lead the company in 2015.
Donna-Marie O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||
| Net Worth | 295 | ||
| Balance Sheet | |||
| Current Assets | 1 422 | 296 | 4 |
| Net Assets Liabilities | 295 | 620 | 656 |
| Cash Bank In Hand | 31 | ||
| Debtors | 1 391 | ||
| Net Assets Liabilities Including Pension Asset Liability | 295 | ||
| Tangible Fixed Assets | 391 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 195 | ||
| Shareholder Funds | 295 | ||
| Other Financial Data | |||
| Creditors | 1 440 | 1 769 | 1 062 |
| Fixed Assets | 391 | 2 652 | 2 273 |
| Net Current Assets Liabilities | -18 | -1 473 | -1 058 |
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 559 | 559 |
| Total Assets Less Current Liabilities | 373 | 1 179 | 1 215 |
| Creditors Due Within One Year | 1 440 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 78 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 552 | ||
| Tangible Fixed Assets Cost Or Valuation | 552 | ||
| Tangible Fixed Assets Depreciation | 161 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | ||
Role: Director
Appointed: 19 August 2015
Latest update: 15 January 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 01 September 2019 |
| Confirmation statement last made up date | 18 August 2018 |
| Annual Accounts 18 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 19 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 18 May 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 |
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