Mmarsh Private Limited in Penzance, TR18 2LE

Description

Data updated on: 01-11-2023

Registered as 12388051 4 years ago, Mmarsh Private Limited was set up as a Private Limited Company. The actual mailing address is Fone Revive, 95 Market Jew Street Penzance. This business's declared SIC number is 47421 meaning Retail sale of mobile telephones. The most recent financial reports cover the period up to 31st January 2023 and the latest confirmation statement was submitted on 5th January 2023.

Sartaj K. is this specific firm's individual managing director, who was appointed on 2020-01-06.

Sartaj K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand			2 277	3 768
Current Assets	14 599	26 170	20 277	23 620
Net Assets Liabilities	324	7 422	3 219	3 784
Total Inventories			18 000	19 852

Other Financial Data
Version Production Software				2 023
Accrued Liabilities			1 403	2 800
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000
Bank Borrowings			13 703	11 354
Bank Borrowings Overdrafts			2 349	2 349
Creditors	1 225	8 871	6 855	11 482
Dividend Declared Payable				6 000
Increase From Amortisation Charge For Year Intangible Assets				500
Intangible Assets			3 500	3 000
Intangible Assets Gross Cost			5 000	5 000
Loans From Directors			21	-5 952
Net Current Assets Liabilities	14 814	17 299	13 422	12 138
Other Creditors			1 272
Taxation Social Security Payable			1 711	6 285
Total Assets Less Current Liabilities	19 314	21 299	16 922	15 138
Accrued Liabilities Not Expressed Within Creditors Subtotal	990	384
Average Number Employees During Period	2	2	1
Fixed Assets	4 500	4 000	3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 440

Company staff

Sartaj K.

Role: Director

Appointed: 06 January 2020

Latest update: 3 May 2024

People with significant control

Sartaj K.

Notified on 6 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-06
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2024

Mmarsh Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sartaj K.

People with significant control

Sartaj K.

Accounts Documents

Company filings

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