Marwood Technology Ltd in London, E8 3EH

Description

Data updated on: 01-11-2023

Marwood Technology Ltd with Companies House Reg No. 07468032 has been on the market for fourteen years. The Private Limited Company is located at 1b Gayhurst Road, in London and their zip code is E8 3EH. The firm's SIC and NACE codes are 62012 meaning Business and domestic software development. Friday 31st March 2023 is the last time when company accounts were filed.

Gemma M. and Thomas M. are the firm's directors and have been expanding the company since 2010-12-13.

Executives who have control over the firm are as follows: Thomas M. owns 1/2 or less of company shares. Gemma M. owns over 1/2 to 3/4 of company shares .

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 419	12 509	21 899	24 275	36 323

Balance Sheet
Cash Bank On Hand					38 444	34 505	23 945	74 186	8 734	11 672	14 521	12 393
Current Assets	30 986	36 884	55 896	60 289	61 081	74 778	27 013	83 718	22 890	11 733	14 521	12 706
Debtors	21 573	11 168	23 112	18 295	22 637	40 273	3 068	9 532	14 156	61		313
Net Assets Liabilities					36 323	48 835	109 637	86 846	12 269	11 833	13 649	11 984
Other Debtors									14 156	61		313
Property Plant Equipment					2 355	2 160	698	524	2 846	2 180	1 635	1 226
Cash Bank In Hand	9 413	25 716	32 784	41 993	38 444
Intangible Fixed Assets	1 137	1 137	1 137	1 137	1 137
Tangible Fixed Assets	1 266	949	2 514	2 655	2 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 319	12 409	21 799	24 175	36 223
Shareholder Funds	20 419	12 509	21 899	24 275	36 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 278	3 998	5 460	5 634	2 570	3 236	3 781	4 190
Average Number Employees During Period						2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties											566	566
Creditors					28 250	28 827	35 959	15 424	12 893	1 665	2 195	1 714
Fixed Assets	2 403	2 086	3 651	3 792	3 492	3 070	119 587	18 552	2 846
Increase From Depreciation Charge For Year Property Plant Equipment						720	1 462	174	582	666	545	409
Investments Fixed Assets							118 889	18 028
Net Current Assets Liabilities	18 016	10 423	18 248	20 483	32 831	45 951	-8 946	68 294	9 997	10 068	12 326	10 992
Nominal Value Allotted Share Capital											100	100
Number Shares Issued Fully Paid						100	100	100			100	100
Other Creditors					1 312	32		5 359	1 229	1 665	1 665	1 714
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 646
Other Disposals Property Plant Equipment									3 822
Other Investments Other Than Loans							118 889	18 028
Other Taxation Social Security Payable								10 065	11 664		530
Property Plant Equipment Gross Cost					5 633	6 158	6 158	6 158	5 416	5 416	5 416
Provisions For Liabilities Balance Sheet Subtotal						186	1 004	-275	574	415	312	234
Total Additions Including From Business Combinations Property Plant Equipment						525			3 080
Total Assets Less Current Liabilities	20 419	12 509	21 899	24 275	36 323	49 021	110 641	86 846	12 843	12 248	13 961	12 218
Trade Debtors Trade Receivables					22 637	40 273		9 257
Accrued Liabilities Deferred Income					1 600	1 170	1 230	1 230
Accumulated Amortisation Impairment Intangible Assets						227
Amounts Owed To Directors						2 353	5 281	4 129
Corporation Tax Payable					22 734	25 272	29 448	10 065
Creditors Due Within One Year	12 970	26 461	37 648	39 806	28 250
Deferred Tax Asset Debtors								275
Disposals Decrease In Amortisation Impairment Intangible Assets							227
Disposals Intangible Assets							1 137
Dividends Paid						88 000		65 417
Increase From Amortisation Charge For Year Intangible Assets						227
Intangible Assets					1 137	910
Intangible Assets Gross Cost					1 137	1 137
Intangible Fixed Assets Cost Or Valuation	1 137	1 137	1 137	1 137
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							3 068
Profit Loss						100 512		42 626
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 403	1 027	485
Tangible Fixed Assets Cost Or Valuation	1 718	1 718	4 121	5 148	5 633
Tangible Fixed Assets Depreciation	452	769	1 607	2 493	3 278
Tangible Fixed Assets Depreciation Charged In Period		317	838	886	785

Company staff

Gemma M.

Role: Director

Appointed: 13 December 2010

Latest update: 16 April 2024

Thomas M.

Role: Director

Appointed: 13 December 2010

Latest update: 16 April 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gemma M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Marwood Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Thomas M.

People with significant control

Thomas M.

Gemma M.

Accounts Documents

Company filings

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