Marshak Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Marshak has been operating in this business field for at least 12 years. Started under no. 08133062, this firm is classified as a Private Limited Company. You may find the main office of the company during office hours under the following address: 27 Mortimer Street, W1T 3BL London. This business's SIC and NACE codes are 59111, that means Motion picture production activities. Marshak Ltd reported its account information for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-05-10.

The info we gathered regarding this particular company's members reveals a leadership of two directors: Caroline S. and George S. who assumed their respective positions on Thu, 1st Jan 2015 and Fri, 6th Jul 2012. In order to help the directors in their tasks, this specific firm has been using the skills of George S. as a secretary for the last 12 years.

Executives who have control over the firm are as follows: Caroline S. owns 1/2 or less of company shares. George S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	782	-836	914	5 118

Balance Sheet
Current Assets	20 126	2 257	63 894	64 605	257 251	262 577	339 614	332 960	410 838	609 270
Net Assets Liabilities				5 118	169 319	334 356	324 540	292 410	313 619	556 197
Cash Bank In Hand	20 125	2 257	63 895	64 605
Debtors	1		1
Net Assets Liabilities Including Pension Asset Liability	782	-836	814	5 118
Tangible Fixed Assets	1 620	24 035	21 275	18 192

Capital & Reserves
Called Up Share Capital	100	100	2	2
Profit Loss Account Reserve	682	-936	812	5 116
Shareholder Funds	782	-836	914	5 118

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				77 679	104 134	55 145	52 437	77 130	45 000	40 508
Fixed Assets	1 620	24 035	21 275	18 192	16 202	46 924	37 363	36 580	32 490	96 080
Net Current Assets Liabilities	-838	-24 871	-20 461	-13 074	153 117	207 432	287 177	255 830	326 129	500 625
Total Assets Less Current Liabilities	782	-836	914	5 118	169 319	334 356	324 540	292 410	358 619	596 705
Creditors Due Within One Year	20 964	27 128	84 355	77 679
Number Shares Allotted	100	100	100	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	2
Tangible Fixed Assets Additions	2 160	30 426	7 030	2 982
Tangible Fixed Assets Cost Or Valuation	2 160	32 586	39 616	42 598
Tangible Fixed Assets Depreciation	540	8 551	18 341	24 406
Tangible Fixed Assets Depreciation Charged In Period	540	8 011	9 790	6 065

Company staff

Caroline S.

Role: Director

Appointed: 01 January 2015

Latest update: 19 April 2024

George S.

Role: Secretary

Appointed: 06 July 2012

Latest update: 19 April 2024

George S.

Role: Director

Appointed: 06 July 2012

Latest update: 19 April 2024

People with significant control

Caroline S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

George S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2012-07-06
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Marshak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

George S.

George S.

People with significant control

Caroline S.

George S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies