Marmalade Consultants Limited in Teddington, TW11 0QB

Description

Data updated on: 01-11-2023

Marmalade Consultants is a company registered at TW11 0QB Teddington at C/o Grays Accountants Limited Kings Works. The enterprise has been registered in year 2015 and is registered under the identification number 09519466. The enterprise has been actively competing on the British market for nine years now and the official state is active. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Tue, 31st May 2022 is the last time when account status updates were filed.

Due to the following company's constant development, it became necessary to appoint other directors: Donna N. and Martyn R. who have been working as a team since March 2015 to fulfil their statutory duties for the business.

Executives with significant control over the firm are: Donna N. owns over 3/4 of company shares. Martyn R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 930

Balance Sheet
Current Assets	146 123	135 988	121 428	112 176	61 569	67 459	167 084	17 969
Net Assets Liabilities							62 917	1 111
Cash Bank In Hand	146 123
Cash Bank On Hand	146 123	70 680	52 555	61 164	25 046	38 601	21 833
Debtors		65 308	68 873	51 012	36 523	28 858	145 251
Other Debtors		65 308	61 150	40 376	28 633	15 100	136 304
Property Plant Equipment	5 959	4 349	3 978	3 042	2 281	1 531	2 309
Tangible Fixed Assets	5 959

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 830
Shareholder Funds	3 930

Other Financial Data
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors	148 152	139 846	126 181	115 042	63 703	68 708	106 476	22 076
Fixed Assets		4 349	5 273	3 042			2 309	5 218
Net Current Assets Liabilities	-2 029	-3 858	-4 753	-2 866	-2 134	-1 249	60 608	-4 107
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 100
Amount Specific Advance Or Credit Directors		32 654	13 211				67 602	7 194
Amount Specific Advance Or Credit Made In Period Directors		32 654	13 211				67 602	7 194
Amount Specific Advance Or Credit Repaid In Period Directors			32 654	13 211				-135 204
Accumulated Depreciation Impairment Property Plant Equipment	1 986	4 097	6 209	7 593	8 354	9 104	9 854
Creditors Due Within One Year	148 152
Increase From Depreciation Charge For Year Property Plant Equipment		2 111	2 112	1 384	761	750	750
Investments Fixed Assets			1 295
Number Shares Allotted	100
Other Creditors	5 911	25 885	31 088	41 162	11 473	3 021
Other Investments Other Than Loans			1 295	-3 550
Other Taxation Social Security Payable	112 122	93 449	76 200	65 273	47 363	58 183	95 458
Par Value Share	1
Property Plant Equipment Gross Cost	7 945	8 446	10 187	10 635	10 635	10 635	12 163
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 945
Tangible Fixed Assets Cost Or Valuation	7 945
Tangible Fixed Assets Depreciation	1 986
Tangible Fixed Assets Depreciation Charged In Period	1 986
Total Additions Including From Business Combinations Property Plant Equipment		501	1 741	448			1 528
Total Assets Less Current Liabilities	3 930	491	520	176	147	282	62 917
Trade Creditors Trade Payables	30 119	20 512	18 893	8 607	4 867	7 504	11 018
Trade Debtors Trade Receivables			7 723	10 636	7 890	13 758	8 947

Company staff

Donna N.

Role: Director

Appointed: 31 March 2015

Latest update: 23 February 2024

Martyn R.

Role: Director

Appointed: 31 March 2015

Latest update: 23 February 2024

People with significant control

Donna N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Martyn R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Marmalade Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna N.

Martyn R.

People with significant control

Donna N.

Martyn R.

Accounts Documents

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