Shaun Marin Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Shaun Marin Limited, a Private Limited Company, with headquarters in 2 Tower House, Tower Centre, Hoddesdon. The head office's zip code is EN11 8UR. The enterprise has been working since 2015-10-19. The company's reg. no. is 09829625. This company's Standard Industrial Classification Code is 73120 which stands for Media representation services. Shaun Marin Ltd released its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-10-18.

Shaun M. is this specific firm's solitary managing director, who was assigned this position in 2015.

Executives who control the firm include: Shaun M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 041

Balance Sheet
Cash Bank In Hand	16 223
Cash Bank On Hand	16 223	4 124			5 771	2 200	10 421	8 531
Current Assets	35 400	56 165	60 006	53 141	41 384	49 660	57 708	45 161
Debtors	19 177	52 041	60 006	53 141	35 613	47 460	47 287	36 630
Other Debtors					8 735	43 860	40 365	36 630
Property Plant Equipment	4 030	3 375	3 080	6 935	6 718	5 038	4 430	3 320
Tangible Fixed Assets	4 030

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 039
Shareholder Funds	5 041

Other Financial Data
Amount Specific Advance Or Credit Directors		21 479	570	18 161	26 878	33 102	29 607	25 872
Amount Specific Advance Or Credit Made In Period Directors			46 909	60 731	20 717	16 224	44 505	48 265
Amount Specific Advance Or Credit Repaid In Period Directors			26 000	42 000	12 000	10 000	48 000	52 000
Accrued Liabilities	1 200	2 974	2 281	6 480	3 240	5 441
Accumulated Depreciation Impairment Property Plant Equipment	1 347	2 471	3 504	3 228	5 467	7 147	8 625	9 735
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			249	33 896
Corporation Tax Payable	12 698	12 695	10 763	5 293	14 158	16 272
Creditors	34 389	53 422	42 120	58 743	46 713	53 493	61 684	47 545
Creditors Due Within One Year	34 389
Increase From Depreciation Charge For Year Property Plant Equipment		1 124	1 033	-276	2 239	1 680	1 478	1 110
Net Current Assets Liabilities	1 011	2 743	17 886	-5 602	-5 329	-3 833	-3 976	-2 384
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2		2
Other Creditors						5 441	5 419	4 378
Other Taxation Social Security Payable						48 052	56 265	43 167
Par Value Share	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost	5 377	5 846	6 584	10 163	12 185	12 185	13 055
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 377
Tangible Fixed Assets Cost Or Valuation	5 377
Tangible Fixed Assets Depreciation	1 347
Tangible Fixed Assets Depreciation Charged In Period	1 347
Total Additions Including From Business Combinations Property Plant Equipment		469	738	3 579	2 022		870
Total Assets Less Current Liabilities	5 041	6 118	20 966	1 333	1 389	1 205	454	936
Trade Debtors Trade Receivables	19 177	52 041	60 006	34 980		3 600	6 922

Company staff

Shaun M.

Role: Director

Appointed: 19 October 2015

Latest update: 25 April 2024

People with significant control

Shaun M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 18 July 2017
Start Date For Period Covered By Report	19 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Shaun Marin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Joanne M.

Accounts Documents

Company filings

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