Marjolo Partners Ltd in Sheffield, S1 2BJ

Description

Data updated on: 01-11-2023

Marjolo Partners Ltd can be found at Acero, 1 Concourse Way in Sheffield. The firm postal code is S1 2BJ. Marjolo Partners has been actively competing in this business for the last 9 years. The firm reg. no. is 09907013. This business's SIC code is 70229 : Management consultancy activities other than financial management. The business latest financial reports detail the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2023-01-09.

Within the following company, the majority of director's responsibilities have been done by Mario D. and David K.. As for these two people, David K. has supervised company for the longest time, having been a vital part of officers' team for 9 years. Furthermore, the managing director's efforts are regularly aided with by a secretary - Elizabeth K., who was chosen by this specific company on 2015-12-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 278	426		64 609	1 736
Current Assets	285 935	130 930	153 713	662 244	1 214 164
Debtors	284 657	130 504	153 713	597 635	1 212 428
Net Assets Liabilities	4 724	-44 584	546	-10 173	1 222
Other Debtors	153 438	44 495	30 179	4 463	8 557
Property Plant Equipment	7 856	5 550	2 727	7 403	4 907

Other Financial Data
Accrued Liabilities Deferred Income	3 749	2 844	3 713	34 490	113 473
Accumulated Amortisation Impairment Intangible Assets			11 909	30 968	54 766
Accumulated Depreciation Impairment Property Plant Equipment	2 239	5 856	8 679	11 392	14 972
Acquired Through Business Combinations Intangible Assets				12 000
Additions Other Than Through Business Combinations Intangible Assets		48 116	5 400
Additions Other Than Through Business Combinations Property Plant Equipment		1 311		7 389	1 084
Amortisation Rate Used For Intangible Assets			33	10	10
Amounts Owed By Associates Joint Ventures Participating Interests				241 358	458 552
Amounts Owed By Directors			38 663	60 319	70 180
Amounts Owed To Associates Joint Ventures Participating Interests				147 533	440 882
Average Number Employees During Period	7	7	5	8	13
Bank Borrowings Overdrafts	98 014	76 661	49 175	224 880	102 792
Called Up Share Capital Not Paid					40
Corporation Tax Payable			15 500	6 771	14 637
Corporation Tax Recoverable		35 693
Creditors	250 110	229 180	147 501	714 368	1 051 516
Depreciation Rate Used For Property Plant Equipment		33	33	33	33
Fixed Assets	7 856	53 666	44 334	41 951	15 657
Increase From Amortisation Charge For Year Intangible Assets			11 909	19 059	23 798
Increase From Depreciation Charge For Year Property Plant Equipment		3 617	2 823	2 713	3 580
Intangible Assets		48 116	41 607	34 548	10 750
Intangible Assets Gross Cost		48 116	53 516	65 516	65 516
Net Current Assets Liabilities	35 825	-98 250	6 212	-52 124	162 648
Number Shares Issued Fully Paid	180	180	180	180	210
Other Creditors					372
Other Taxation Social Security Payable	43 302	5 729	33 315	77 366	169 163
Par Value Share		0	0	0	0
Prepayments Accrued Income				90 990	173 248
Property Plant Equipment Gross Cost	10 095	11 406	11 406	18 795	19 879
Total Assets Less Current Liabilities	43 681	-44 584	50 546	-10 173	178 305
Trade Creditors Trade Payables	105 045	143 946	45 798	223 328	210 197
Trade Debtors Trade Receivables	131 219	50 316	84 871	200 505	501 851

Company staff

Mario D.

Role: Director

Appointed: 02 August 2021

Latest update: 27 January 2024

Elizabeth K.

Role: Secretary

Appointed: 08 December 2015

Latest update: 27 January 2024

David K.

Role: Director

Appointed: 08 December 2015

Latest update: 27 January 2024

People with significant control

The companies with significant control over the firm include: Marjolo Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sheffield at Concourse Way, S1 2BJ and was registered as a PSC under the reg no 08466307. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marjolo Ltd

Address: Acero Concourse Way, Sheffield, S1 2BJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 08466307

Notified on 20 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mario D.

Notified on 2 August 2021

Ceased on 20 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 March 2023

Marjolo Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario D.

Elizabeth K.

David K.

Matthew W.

People with significant control

Marjolo Ltd

David K.

Mario D.

Accounts Documents

Company filings

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