Marong & Sons T/a M&S Financial Services (UK) Ltd in New Malden, KT3 3RW

Description

Data updated on: 21-08-2023

Registered with number 05650204 nineteen years ago, Marong & Sons T/a M&S Financial Services (UK) Ltd had been a private limited company until 2023-06-27 - the time it was formally closed. The firm's official mailing address was 7 Archdale Place, New Malden. It has operated under three different names. The first listed name, Buena Vista Lighting, was switched on 2013-04-02 to M & S Financial Services (UK). The current name, in use since 2013, is Marong & Sons T/a M&S Financial Services (UK) Ltd.

The information we have that details the company's executives suggests that the last two directors were: Nfally M. and Federica M. who assumed their respective positions on 2017-07-01 and 2013-01-01.

Nfally M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Marong & Sons T/a M&S Financial Services (UK) Ltd 2013-10-04
M & S Financial Services (UK) Ltd 2013-04-02
Buena Vista Lighting Limited 2005-12-09

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 607	3 860	-7 607	-7 607	-7 607

Balance Sheet
Cash Bank On Hand						49 076	36 620	36 620
Current Assets	6 968	3 000				58 188	49 932	49 932
Debtors						9 112	13 312	13 312
Other Debtors						112	-10 088	-10 088
Property Plant Equipment					860	3 935	12 970	12 970
Net Assets Liabilities Including Pension Asset Liability	-7 607	3 860	-7 607	-7 607	-7 607
Tangible Fixed Assets	860	860	860	860	860
Intangible Fixed Assets			860
Cash Bank In Hand	6 968	3 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 607	2 860	-8 607	-8 607	-8 607
Shareholder Funds	-7 607	3 860	-7 607	-7 607	-7 607

Other Financial Data
Total Fixed Assets Cost Or Valuation		1 475	1 475	1 475	1 475
Total Fixed Assets Depreciation		615	615	615	615
Accumulated Depreciation Impairment Property Plant Equipment						615	615	615
Additions Other Than Through Business Combinations Property Plant Equipment						3 075	9 035
Administrative Expenses						52 909	63 965
Average Number Employees During Period						6	4
Comprehensive Income Expense						591	2 424
Cost Sales							11 092
Creditors					8 467	9 139	7 494	7 494
Depreciation Rate Used For Property Plant Equipment						25	25	25
Distribution Costs						1 500	27 200
Gross Profit Loss						55 000	93 589
Income Expense Recognised Directly In Equity						60 000
Issue Equity Instruments						60 000
Net Current Assets Liabilities	-8 467	3 000	-8 467	-8 467	-8 467	49 049	42 438	42 438
Operating Profit Loss						591	2 424
Other Creditors						8 467	3 066	3 066
Profit Loss						591	2 424
Profit Loss On Ordinary Activities Before Tax						591	2 424
Property Plant Equipment Gross Cost					1 475	4 550	13 585	13 585
Total Assets Less Current Liabilities	-7 607	3 860	-7 607	-7 607	-7 607	52 984	55 408	55 408
Trade Creditors Trade Payables						672	4 428	4 428
Trade Debtors Trade Receivables						9 000	23 400	23 400
Turnover Revenue						55 000	104 681
Creditors Due Within One Year Total Current Liabilities		8 467	8 467	8 467	8 467
Fixed Assets	860	860	860	860	860
Tangible Fixed Assets Cost Or Valuation	1 475	1 475	1 475	1 475	1 475
Tangible Fixed Assets Depreciation	615	615	615	615	615
Creditors Due Within One Year	15 435		8 467	8 467
Number Shares Allotted			1 000	1 000
Par Value Share				1