Marketplaces (UK) Limited in Bridport, DT6 4QU

Description

Data updated on: 01-11-2023

This company operates as Marketplaces (UK) Limited. It first started 15 years ago and was registered with 07065912 as its reg. no. This office of the firm is based in Bridport. You can contact it at Mill House Grove Road, Burton Bradstock. This company's principal business activity number is 79110 - Travel agency activities. The company's latest accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2022-11-17.

The company has just one director presently leading this specific business, specifically Jennifer W. who has been executing the director's duties since 2009-11-04. This business had been directed by Yomtov J. until November 2009.

Jennifer W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 815	7 160	145	16 252

Balance Sheet
Current Assets	99 476	105 266	104 245	77 134	61 577	60 790	66 165	51 215	44 189	58 620
Net Assets Liabilities				16 252	17 788	38 943	48 758	46 169	41 551	50 523
Cash Bank In Hand	85 449	78 059	82 662
Debtors	14 027	27 207	21 583
Intangible Fixed Assets	58 333	48 333	38 333
Net Assets Liabilities Including Pension Asset Liability	28 815	7 160	533	16 252
Tangible Fixed Assets	1 238	2 329	1 937

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 715	7 060	45
Shareholder Funds	28 815	7 160	145	16 252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 340	4 948
Average Number Employees During Period						1	1	1	1	1
Creditors				90 668	63 212	31 091	18 259	5 743	3 217	3 781
Fixed Assets	59 571	50 662	40 270	29 786	19 423	9 244	852	697	579	434
Net Current Assets Liabilities	-30 508	-43 036	-39 737	-13 534	1 635	29 699	47 906	45 472	43 312	55 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									216	198
Total Assets Less Current Liabilities	29 063	7 626	533	16 252	17 788	38 943	48 758	46 169	41 551	55 471
Advances Credits Directors									3 571
Advances Credits Made In Period Directors									15 975
Advances Credits Repaid In Period Directors									12 404
Creditors Due Within One Year	129 984	148 302	143 982	90 668
Intangible Fixed Assets Aggregate Amortisation Impairment	41 667	51 667	61 667
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	248	466	388
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 867	254
Tangible Fixed Assets Cost Or Valuation	3 214	5 081	5 335
Tangible Fixed Assets Depreciation	1 976	2 752	3 398
Tangible Fixed Assets Depreciation Charged In Period		776	646

Company staff

Jennifer W.

Role: Director

Appointed: 20 January 2010

Latest update: 25 January 2024

People with significant control

Jennifer W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts 10 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 19 November 2015
Date Approval Accounts	19 November 2015
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Marketplaces (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Yomtov J.

People with significant control

Jennifer W.

Accounts Documents

Company filings

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