Marment Consulting Limited in London, SW11 3UZ

Description

Data updated on: 01-11-2023

Marment Consulting Limited,registered as Private Limited Company, that is located in 42 Mendip Court, Chatfield Road, London. The zip code SW11 3UZ. This firm has been operating since 2006. Its registered no. is 05849578. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Mon, 19th Jun 2023.

Regarding this particular company, a variety of director's obligations have so far been met by James M. who was chosen to lead the company on Monday 19th June 2006.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 162	-11 860

Balance Sheet
Cash Bank On Hand			5 161	6 298	7 037	9 169	4 022	4 341	32 990
Current Assets	62 829	94 554	115 215	43 990	17 820	19 547	12 276	23 809	37 506
Debtors	55 335	94 554	110 054	37 692	10 783	10 378	8 254	19 468	4 516
Net Assets Liabilities								43 049	3 632
Other Debtors		4 394	10 054	10 292	10 783	10 378	4 004	4 385	4 516
Property Plant Equipment		2 087	953	1 361	1 023	3 694	4 022	31 346	29 066
Cash Bank In Hand	7 494
Tangible Fixed Assets	3 529	2 087

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 161	-11 861
Shareholder Funds	2 162	-11 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 127	9 261	10 352	10 690	10 867	11 741	16 977	22 954
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		4 307
Corporation Tax Recoverable		2 365
Creditors		108 501	160 413	104 469	145 193	127 014	94 351	88 355	15 375
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 000	10 000	58 800	33 600	8 400	51 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 134	1 091	338	702	874	5 236	5 977
Net Current Assets Liabilities	-661	-13 947	-45 198	12 975	15 206	15 220	7 451	13 960	2 792
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		86 838	138 140	104 469	145 193	127 014	94 351	88 355	15 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						525
Other Disposals Property Plant Equipment						1 499
Other Taxation Social Security Payable		12 974	18 248	6 521		939	840	1 337	9 724
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 214	10 214	11 713	11 713	14 561	15 763	48 323	52 020
Provisions For Liabilities Balance Sheet Subtotal									7 267
Total Additions Including From Business Combinations Property Plant Equipment				1 499		4 347	1 202	32 560	3 697
Total Assets Less Current Liabilities	2 868	-11 860	-44 245	-90 133	16 229	18 914	11 473	45 306	26 274
Trade Creditors Trade Payables		4 382	4 025	4 000		1 122		2 220
Trade Debtors Trade Receivables		87 795	100 000	27 400			4 250	15 083
Creditors Due Within One Year	63 490	108 501
Number Shares Allotted		1
Provisions For Liabilities Charges	706
Share Capital Allotted Called Up Paid	1	1

Company staff

James M.

Role: Secretary

Appointed: 30 November 2008

Latest update: 18 December 2023

James M.

Role: Director

Appointed: 19 June 2006

Latest update: 18 December 2023

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Marment Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Caroline M.

People with significant control

James M.

Accounts Documents

Company filings

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