Marketing & Reservations International Limited in London, W6 0LT

Description

Data updated on: 01-11-2023

This business is registered in London under the following Company Registration No.: 01861692. The company was registered in the year 1984. The office of the firm is situated at 9 Galena Road Hammersmith. The area code for this place is W6 0LT. This firm's declared SIC number is 79909, that means Other reservation service activities n.e.c.. Marketing & Reservations International Ltd filed its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-05-14.

Because of this enterprise's growing number of employees, it was necessary to acquire extra directors: Rajesh P. and John B. who have been supporting each other since November 2012 to exercise independent judgement of the firm. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Rajesh P. as a secretary since the appointment on 2012-11-01.

Rajesh P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	133 804	142 011	157 262	165 596	179 479	180 189

Balance Sheet
Current Assets	153 380	153 801	192 158	176 819	192 615	199 821	216 425	210 423	242 579	226 248	224 736	231 256
Net Assets Liabilities						180 189	186 120	193 131	205 502	212 487	215 061	220 541
Cash Bank In Hand	110 608	124 634	135 010	86 906	159 981	148 916
Debtors	42 772	29 167	53 922	89 913	32 634	47 679
Net Assets Liabilities Including Pension Asset Liability	133 804	142 011	157 262	165 596	179 479	180 189
Tangible Fixed Assets	6 698	5 023	3 767	2 825	2 119

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	133 784	141 991	157 242	165 576	179 459	180 169
Shareholder Funds	133 804	142 011	157 262	165 596	179 479	180 189

Other Financial Data
Average Number Employees During Period								8	7	7	3	3
Creditors						21 221	31 497	18 186	37 673	14 133	9 954	10 924
Fixed Assets	9 924	8 249	3 767	6 051	5 345	1 589	1 192	894	596	372	279	209
Net Current Assets Liabilities	123 880	133 762	153 495	162 771	177 360	178 600	184 928	192 237	204 906	212 115	214 782	220 332
Total Assets Less Current Liabilities	133 804	142 011	157 262	165 596	179 479	180 189	186 120	193 131	205 502	212 487	215 061	220 541
Creditors Due Within One Year	29 500	20 039	38 663	17 274	18 481	21 221
Current Asset Investments		3 226	3 226	3 226	3 226	3 226
Investments Fixed Assets	3 226	3 226		3 226	3 226
Number Shares Allotted			20	20	20
Other Debtors Due After One Year				89 913	32 634
Par Value Share			1	1	1
Secured Debts				17 274	18 481
Share Capital Allotted Called Up Paid		20	20	20	20
Tangible Fixed Assets Cost Or Valuation	26 597	26 597	26 597	26 597	26 597
Tangible Fixed Assets Depreciation	19 899	21 574	22 830	23 772	24 478
Tangible Fixed Assets Depreciation Charged In Period		1 675	1 256	942	706

Company staff

Rajesh P.

Role: Secretary

Appointed: 01 November 2012

Latest update: 31 March 2024

Rajesh P.

Role: Director

Appointed: 01 November 2012

Latest update: 31 March 2024

John B.

Role: Director

Appointed: 11 August 2003

Latest update: 31 March 2024

People with significant control

Rajesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 July 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Marketing & Reservations International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh P.

Rajesh P.

John B.

James P.

Mahendra P.

People with significant control

Rajesh P.

Accounts Documents

Company filings

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