Marsubit Services Limited in Watford, WD25 0DS

Description

Data updated on: 01-11-2023

09670541 is the reg. no. for Marsubit Services Limited. This company was registered as a Private Limited Company on 2015-07-03. This company has been actively competing on the market for the last nine years. This firm can be reached at 37 Ellwood Court Ellwood Gardens in Watford. The postal code assigned to this location is WD25 0DS. The firm's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. 2022-07-31 is the last time when the company accounts were reported.

Mary N. is this specific company's individual managing director, that was formally appointed in 2015.

Mary N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3	2 276	21	1 144	1 631	18 728	5 279	175
Current Assets	2 109	2 276	649	1 783	2 501	40 228	29 503	30 049
Debtors	2 106		628	639	870		4 106	9 852
Net Assets Liabilities	21	28	324	1 586	2 993	-9 958	-21 174	-21 734
Property Plant Equipment	448	336	224	112	685	548	411	309
Total Inventories						21 500	20 118	20 022
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	21
Tangible Fixed Assets	448

Capital & Reserves
Profit Loss Account Reserve	21

Other Financial Data
Version Production Software				2 020		2 022
Accrued Liabilities						400	1 035	1 280
Accumulated Depreciation Impairment Property Plant Equipment	112	224	336	448	560	697	834	936
Additions Other Than Through Business Combinations Property Plant Equipment					685
Bank Borrowings						50 000	48 621	43 160
Bank Borrowings Overdrafts								7 652
Creditors	2 536	2 584	549	309	193	734	2 467	8 932
Increase From Depreciation Charge For Year Property Plant Equipment		112	112	112	112	137	137	102
Loans From Directors						334	1 432
Net Current Assets Liabilities	926	-308	100	1 474	2 308	39 494	27 036	21 117
Other Creditors	1 353	1 297
Property Plant Equipment Gross Cost	560	560	560	560	1 245	1 245	1 245	1 245
Taxation Social Security Payable	1 183	1 287	549	309	193
Total Assets Less Current Liabilities	1 374				2 993	40 042	27 447	21 426
Trade Debtors Trade Receivables	2 106		628	639	870		4 106	9 852
Capital Employed	21
Creditors Due After One Year	1 353
Creditors Due Within One Year	1 183
Tangible Fixed Assets Additions	560
Tangible Fixed Assets Cost Or Valuation	560
Tangible Fixed Assets Depreciation	112
Tangible Fixed Assets Depreciation Charged In Period	112

Company staff

Mary N.

Role: Director

Appointed: 03 July 2015

Latest update: 30 December 2023

People with significant control

Mary N.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Marsubit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary N.

People with significant control

Mary N.

Accounts Documents

Company filings

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