R.s. Marsden (chemist) Limited in Croydon, CR0 4UQ

Description

Data updated on: 13-08-2022

The company was located in Croydon under the ID 01200990. The company was registered in the year 1975. The office of the company was situated at 2 Peterwood Way . The area code for this address is CR0 4UQ. This company was officially closed on 2022-06-07, meaning it had been active for 47 years.

Taking into consideration this particular company's directors directory, there were eight directors including: Kirit P., Jayanti P. and Heena P..

The companies with significant control over this firm were as follows: Keyshare Limited owned over 3/4 of company shares. This business could have been reached in Croydon at Peterwood Way, CR0 4UQ and was registered as a PSC under the reg no 04395746.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-05-31
Currency
Net Worth	736 097	400 571	419 587	840 443	768 303

Balance Sheet
Cash Bank In Hand	4 526	120 768	482 778	196 616	110 055
Debtors	1 050 850	903 312	536 333	930 858	938 289
Intangible Fixed Assets	2 528 333	2 274 980	1 934 623	1 594 267	1 537 541
Current Assets	1 419 691	1 380 271	1 395 703
Net Assets Liabilities Including Pension Asset Liability	736 097	400 571	419 587
Stocks Inventory	364 315	356 191	376 592	376 592	321 487
Tangible Fixed Assets	68 594	73 118	66 660	307 287	297 217

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	726 861	391 335	410 351	831 207	759 067
Shareholder Funds	736 097	400 571	419 587	840 443	768 303

Other Financial Data
Creditors Due After One Year	8 684	2 379 461	1 994 498	1 362 131	1 209 215
Creditors Due Within One Year	3 261 867	940 440	973 296	1 145 336	1 171 323
Fixed Assets	2 599 027	2 350 198	2 003 283	1 903 554	1 836 758
Intangible Fixed Assets Aggregate Amortisation Impairment	2 137 136	2 390 489	1 730 846	2 071 202	2 127 928
Intangible Fixed Assets Amortisation Charged In Period		253 353	340 357	340 356	56 726
Intangible Fixed Assets Cost Or Valuation	4 665 469	3 665 469	3 665 469	3 665 469	3 665 469
Net Assets Liability Excluding Pension Asset Liability			419 587	840 443	768 303
Net Current Assets Liabilities	-1 842 176	439 831	422 407	358 730	198 508
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Aggregate Reserves	8 236	8 236	8 236	8 236	8 236
Par Value Share		1	1	1	1
Percentage Subsidiary Held				100
Provisions For Liabilities Charges	12 070	9 997	11 605	59 710	57 748
Investments Fixed Assets	2 100	2 100	2 000
Share Capital Allotted Called Up Paid	1 000	1 000	-1 000	-1 000	-1 000
Tangible Fixed Assets Additions		30 274	25 517	295 765	120
Tangible Fixed Assets Cost Or Valuation	274 020	304 294	329 811	625 576	625 696
Tangible Fixed Assets Depreciation	205 426	231 176	263 151	318 289	328 479
Tangible Fixed Assets Depreciation Charged In Period		25 750	31 975	55 138	10 190
Total Assets Less Current Liabilities	756 851	2 790 029	2 425 690	2 262 284	2 035 266
Amount Specific Advance Or Credit Directors		54 261