Marsm Limited in London, N7 9DP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Marsm Limited. This company was originally established 9 years ago and was registered under 09788378 as the registration number. This headquarters of this company is located in London. You can contact them at Omnibus House 39-41 North Road, Rm114 Gnd Flr. The firm's SIC code is 90020: Support activities to performing arts. Marsm Ltd reported its account information for the financial period up to 30th September 2022. Its latest confirmation statement was released on 21st September 2023.

Because of this specific enterprise's growing number of employees, it was imperative to choose new executives: Valerie B. and Khaled S. who have been participating in joint efforts since Tuesday 22nd September 2015 for the benefit of the following business.

Khaled S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 955	14 871	41 286	65 894	111 449	134 116	153 748	129 915
Current Assets	41 333	60 150	62 801	81 945	112 570	171 383	194 781	197 374
Debtors	36 378	45 279	21 515	16 051	1 121	37 267	41 033	67 459
Net Assets Liabilities	4 205	12 323	12 776	12 849	42 092	94 783	136 182	133 054
Other Debtors	12 695	619				20 000		682
Property Plant Equipment					1 207	805	403	2 427

Other Financial Data
Version Production Software								2 023
Accrued Liabilities	14 622	4 395	815	6 138	970	1 485	8 460	4 365
Accumulated Depreciation Impairment Property Plant Equipment					402	804	1 206	2 417
Additions Other Than Through Business Combinations Property Plant Equipment					1 609			3 235
Average Number Employees During Period	2	2	2	2	4	5	10	8
Creditors	37 128	47 827	50 025	69 096	71 685	77 405	69 002	76 747
Deferred Income			26 991	42 750	58 283	47 331	16 723	18 333
Equity Securities Held							10 000	10 000
Fixed Assets						805	10 403	12 427
Increase From Depreciation Charge For Year Property Plant Equipment					402	402	402	1 211
Investments							10 000	10 000
Loans From Directors	15 121	38 403	12 619	834	1 095	1 298	5 719	4 031
Net Current Assets Liabilities	4 205	12 323	12 776	12 849	40 885	93 978	125 779	120 627
Other Creditors	29 743		1 753	1 898	186	6 475	9 488	12 016
Prepayments Accrued Income	12 695	7 940	6 037	2 500		6 930	24 611	43 858
Property Plant Equipment Gross Cost					1 609	1 609	1 609	4 844
Taxation Social Security Payable	4 912	4 389	4 858	10 855	7 687	17 069	11 412	13 418
Trade Creditors Trade Payables	2 473	640	2 989	6 621	3 464	3 747	17 200	24 584
Trade Debtors Trade Receivables	23 683	36 720	15 478	13 551	1 121	10 337	16 422	22 919
Advances Credits Directors						20 000
Advances Credits Made In Period Directors						20 000
Advances Credits Repaid In Period Directors							20 000
Amount Specific Advance Or Credit Directors						20 000
Amount Specific Advance Or Credit Made In Period Directors						20 000
Amount Specific Advance Or Credit Repaid In Period Directors							20 000
Other Taxation Social Security Payable	4 912
Total Assets Less Current Liabilities	4 205

Company staff

Valerie B.

Role: Director

Appointed: 22 September 2015

Latest update: 5 February 2024

Khaled S.

Role: Director

Appointed: 22 September 2015

Latest update: 5 February 2024

People with significant control

Khaled S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Marsm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie B.

Khaled S.

People with significant control

Khaled S.

Accounts Documents

Company filings

Filing category

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