More Margin Ltd in Luton, LU2 8EP

Description

Data updated on: 01-11-2023

More Margin Ltd can be reached at 10 Mountgrace Road, in Luton. Its postal code is LU2 8EP. More Margin has been operating in this business since the firm was established on Wed, 28th Jan 2009. Its Companies House Reg No. is 06804055. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. More Margin Limited filed its latest accounts for the period up to 31st January 2023. Its latest annual confirmation statement was submitted on 28th January 2023.

At present, we have only one managing director in the company: Martin R. (since Wed, 28th Jan 2009). Since Sun, 1st Jun 2014 Vesna G., had been performing the duties for the following company until the resignation eight years ago. Additionally a different director, namely Colin H. gave up the position on Wed, 29th Jan 2014. Moreover, the director's tasks are aided with by a secretary - Michelle C., who was selected by the following company in 2009.

Martin R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	220 707	296 434	229 306	82 126	96 017	25 072	165 122
Current Assets	527 735	492 915	451 607	240 944	158 990	79 669	279 060
Debtors	307 028	196 481	222 301	158 818	62 973	54 597	113 938
Net Assets Liabilities			366 655	373 472	314 083	243 151	204 912
Other Debtors	550	1 550	5 550	20 664	3 613	550	64 631
Property Plant Equipment	3 605	1 841	527	21 037	19 983	15 947

Other Financial Data
Amount Specific Advance Or Credit Directors	144 990	78 985	72 491	58 317	55 004	28 550	58 012
Amount Specific Advance Or Credit Made In Period Directors	144 990	78 985	72 491	58 317	55 004	28 550	58 012
Amount Specific Advance Or Credit Repaid In Period Directors	62 249	144 990	78 985	72 491	58 317	55 004	28 550
Accrued Liabilities	2 500	2 500	1 500	1 500	1 400	3 200
Accumulated Depreciation Impairment Property Plant Equipment	5 442	7 206	8 712	9 452	13 906	17 942	21 188
Average Number Employees During Period		12	9	9	7	4	8
Corporation Tax Payable	46 105	29 832	23 129	19 773	1 065
Creditors	121 707	126 877	85 479	10 453	6 869	3 285	85 161
Disposals Investment Property Fair Value Model							195 000
Dividends Paid		162 990	96 985	97 991	60 151	55 004	28 550
Finance Lease Liabilities Present Value Total				10 453	3 584	3 584	3 285
Fixed Assets			527	216 037	214 983	210 947	12 934
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 945	6 595	6 595
Increase From Depreciation Charge For Year Property Plant Equipment		1 764	1 506	740	4 454	4 036	64
Investment Property				195 000	195 000	195 000
Investment Property Fair Value Model				195 000	195 000	195 000
Net Current Assets Liabilities	406 028	366 038	366 128	173 559	110 833	39 622	193 899
Number Shares Issued Fully Paid		30	30	30	30	30	970
Other Creditors	7 932	9 190	7 561	1 107	310	3 588	4 972
Other Taxation Social Security Payable					1 001	1 012	75 704
Par Value Share		1	1	1	1	1	1
Prepayments	1 174	1 189	1 189	543	90	1 389
Profit Loss		121 236	95 761	104 808	762	-15 928	-877
Property Plant Equipment Gross Cost	9 047	9 047	9 239	30 489	33 889	33 889	9 472
Provisions For Liabilities Balance Sheet Subtotal				5 671	4 864	4 133	1 921
Total Additions Including From Business Combinations Property Plant Equipment			192	21 250	3 400		233
Total Assets Less Current Liabilities	409 633	367 879	366 655	389 596	325 816	250 569	206 833
Trade Creditors Trade Payables				5 899	169		1 200
Trade Debtors Trade Receivables	159 564	114 007	142 321	78 544	3 516	20 352	49 307
Additions Other Than Through Business Combinations Investment Property Fair Value Model				186 188
Corporation Tax Recoverable						3 006

Company staff

Martin R.

Role: Director

Appointed: 28 January 2009

Latest update: 7 March 2024

Michelle C.

Role: Secretary

Appointed: 28 January 2009

Latest update: 7 March 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

More Margin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Michelle C.

Vesna G.

Colin H.

People with significant control

Martin R.

Accounts Documents

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