Marlborough Consultancy Ltd in London, N3 1DH

Description

Data updated on: 01-11-2023

Marlborough Consultancy Ltd is located at London at First Floor, Winston House. You can search for this business using the area code - N3 1DH. The enterprise has been in the field on the English market for twelve years. The enterprise is registered under the number 08235220 and company's official state is active. The enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents describe the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Saturday 1st October 2022.

Regarding to the business, many of director's duties have been carried out by Shoshanah G. and Paul G.. Out of these two executives, Paul G. has managed business for the longest period of time, having become a part of directors' team on 2012.

Paul G. is the individual who has control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	610	7 396	12 632	7 501

Balance Sheet
Cash Bank On Hand								29 032	26 571	3 880
Current Assets	7 701	21 545	30 004	14 266	10 626	8 717	15 650	33 931	31 470	23 243
Debtors			9 000					4 899	4 899	19 363
Net Assets Liabilities				7 501	3 320	1 568	1 524	6 922	2 909	937
Other Debtors								4 899	4 899	19 363
Property Plant Equipment								2 039	2 456	2 477
Cash Bank In Hand	7 701	21 545	21 004	14 266
Net Assets Liabilities Including Pension Asset Liability	610	7 396	12 632	7 501
Tangible Fixed Assets	637	478	758	260

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	608	7 394	12 630	7 499
Shareholder Funds	610	7 396	12 632	7 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 724	4 451	6 304
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								20 000	19 321	17 222
Creditors				7 025	7 473	7 233	14 504	9 048	19 321	17 222
Increase From Depreciation Charge For Year Property Plant Equipment									1 727	1 853
Net Current Assets Liabilities	-27	6 918	11 874	7 241	3 153	1 484	1 146	24 883	19 774	15 682
Other Creditors								900	2 453	2 100
Other Taxation Social Security Payable								8 148	8 343	4 561
Property Plant Equipment Gross Cost								4 763	6 907	8 781
Total Additions Including From Business Combinations Property Plant Equipment									2 144	1 874
Total Assets Less Current Liabilities	610	7 396	12 632	7 501	3 320	1 568	1 524	26 922	22 230	18 159
Trade Creditors Trade Payables									900	900
Fixed Assets	637	478	758	260	167	84	378	2 039
Creditors Due Within One Year	7 728	14 627	18 130	7 025
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	849		778
Tangible Fixed Assets Cost Or Valuation	849	849	1 627	1 627
Tangible Fixed Assets Depreciation	212	371	869	1 367
Tangible Fixed Assets Depreciation Charged In Period	212	159	498	498

Company staff

Shoshanah G.

Role: Director

Appointed: 19 February 2015

Latest update: 10 April 2024

Paul G.

Role: Director

Appointed: 01 October 2012

Latest update: 10 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shoshanah G.

Notified on 1 October 2022

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 August 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Marlborough Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoshanah G.

Paul G.

Joanna S.

People with significant control

Paul G.

Shoshanah G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode