Marvall Project Consulting Limited in Hornchurch, RM11 1RS

Description

Data updated on: 09-02-2020

The firm called Marvall Project Consulting was founded on November 5, 2008 as a private limited company. The firm head office was based in Hornchurch on 3rd Floor, Scottish Mutual House, 27-29 North Street. The address postal code is RM11 1RS. The company registration number for Marvall Project Consulting Limited was 06741806. Marvall Project Consulting Limited had been in business for eleven years until dissolution date on December 24, 2019.

This business was directed by 1 managing director: Martin V., who was chosen to lead the company on November 5, 2008.

Martin V. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 045	146 847	142 745	137 495	120 296

Balance Sheet
Cash Bank In Hand	129 599	153 061	140 396	146 503	116 926
Cash Bank On Hand					116 926	63 848	5 853
Current Assets	139 688	161 483	142 240	146 503	122 987	66 791	5 853
Debtors	10 089	8 422	1 844		6 061	2 943
Other Debtors						2 943
Property Plant Equipment					2 687	2 015
Tangible Fixed Assets	1 734	2 792	2 094	1 571	2 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 945	146 747	142 645	137 395	120 196
Shareholder Funds	124 045	146 847	142 745	137 495	120 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 781	5 453
Average Number Employees During Period						1	1
Creditors					5 378	1 492	480
Creditors Due Within One Year	17 377	17 428	1 589	10 579	5 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 453
Disposals Property Plant Equipment							7 468
Increase From Depreciation Charge For Year Property Plant Equipment						672
Net Current Assets Liabilities	122 311	144 055	140 651	135 924	117 609	65 299	5 373
Number Shares Allotted		1	1	1	1
Other Creditors					447	1 026	470
Other Taxation Social Security Payable					4 931	466	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 468	7 468
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 990			2 012
Tangible Fixed Assets Cost Or Valuation	3 466	5 456	5 456	5 456	7 468
Tangible Fixed Assets Depreciation	1 732	2 664	3 362	3 885	4 781
Tangible Fixed Assets Depreciation Charged In Period		932	698	523	896
Total Assets Less Current Liabilities	124 045	146 847	142 745	137 495	120 296	67 314	5 373
Trade Debtors Trade Receivables					6 061

Company staff

Martin V.

Role: Director

Appointed: 05 November 2008

Latest update: 22 September 2023

People with significant control

Martin V.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	19 November 2019
Confirmation statement last made up date	05 November 2018

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 July 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Marvall Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin V.

Karen L.

Paul G.

People with significant control

Martin V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Marvall Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin V.

Karen L.

Paul G.

People with significant control

Martin V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013