Marion Green (financial Services) Ltd. in Glasgow, G2 6HJ

Description

Data updated on: 18-11-2020

This business was based in Glasgow with reg. no. SC284029. The company was registered in 2005. The headquarters of the firm was located at Suite 236 Baltic Chambers 50 Wellington Street. The post code for this address is G2 6HJ. This company was officially closed in 2020, which means it had been active for fifteen years.

The firm was directed by one managing director: Marion G., who was assigned to lead the company on 29th April 2005.

Marion G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 149	24 838	13 265	13 102	7 185

Balance Sheet
Cash Bank In Hand	55 225	60 149	62 430	57 884	66 391
Cash Bank On Hand					66 391	64 905	65 394	67 089	44 164
Current Assets	67 581	71 424	76 376	74 359	84 149	86 887	78 746	79 660	46 988
Debtors	11 093	10 012	12 683	14 548	14 634	18 647	12 089	11 308	1 886
Net Assets Liabilities					7 185	29 923	37 788	47 555	24 736
Net Assets Liabilities Including Pension Asset Liability	22 149	24 838	13 265	13 102	7 185
Property Plant Equipment					1 284	676	442	375
Tangible Fixed Assets	184	157	131	1 894	1 284
Other Debtors									1 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 049	24 738	13 165	13 002	7 085
Shareholder Funds	22 149	24 838	13 265	13 102	7 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 576	4 184	4 857	4 924
Additional Provisions Increase From New Provisions Recognised						-59	-114	13	-97
Average Number Employees During Period					2	2	2	2	2
Creditors					5 000	5 000	5 000	5 000	22 252
Creditors Due After One Year	10 000	10 000	10 000	10 000	5 000
Creditors Due Within One Year	35 580	36 712	53 216	52 772	72 991
Increase From Depreciation Charge For Year Property Plant Equipment						608	673	67
Net Current Assets Liabilities	32 001	34 712	23 160	21 587	11 158	34 445	42 430	52 277	24 736
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					5 000	5 000	5 000	5 000	22 252
Other Taxation Social Security Payable					5 828	7 684	4 754	5 007
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset	1 263	1 263	1 263	1 927	3 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 124	3 335	1 263	1 263	938
Property Plant Equipment Gross Cost					4 860	4 860	5 299	5 299
Provisions					257	198	84	97
Provisions For Liabilities Balance Sheet Subtotal					257	198	84	97
Provisions For Liabilities Charges	36	31	26	379	257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 377
Tangible Fixed Assets Cost Or Valuation	2 483	2 483	2 483	4 860
Tangible Fixed Assets Depreciation	2 299	2 326	2 352	2 966	3 576
Tangible Fixed Assets Depreciation Charged In Period		27	26	614	610
Total Additions Including From Business Combinations Property Plant Equipment							439
Total Assets Less Current Liabilities	32 185	34 869	23 291	23 481	12 442	35 121	42 872	52 652	24 736
Trade Debtors Trade Receivables					14 634	18 647	12 089	11 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 924
Disposals Property Plant Equipment									5 299

Company staff

Thomas M.

Role: Secretary

Appointed: 29 April 2005

Latest update: 28 October 2023

Marion G.

Role: Director

Appointed: 29 April 2005

Latest update: 28 October 2023

People with significant control

Marion G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	21 April 2020

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 August 2013

Marion Green (financial Services) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Marion G.

People with significant control

Marion G.

Accounts Documents

Company filings

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