Marshall Scott Interiors Limited
Company profile · Witham
DissolvedUnited KingdomIncorporated 2015
Financial position
Accounts to 2023-06-27 · GBP
Net assets
−£691,028
Cash
—
Turnover
—
Profit / loss
—
Current assets
£506,265
Creditors < 1 year
£1,233,584
Equity
£691,028
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-06-2712 months | 2022-06-2712 months | 2021-06-2712 months | 2020-06-2818 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£691,028 | −£632,111 | −£597,820 | −£474,814 | −£278,578 | −£291,468 | £100 | £100 |
| Equity | £691,028 | £632,111 | −£597,820 | −£474,814 | −£278,578 | −£291,468 | £100 | £100 |
| Assets | ||||||||
| Fixed assets | £35,405 | £47,776 | — | — | — | — | — | — |
| Property, plant & equipment | £35,405 | £47,776 | £36,217 | £54,830 | £82,760 | £47,476 | — | — |
| Current assets | £506,265 | £345,840 | £171,437 | £146,938 | £48,916 | £79,740 | £100 | — |
| Cash at bank | — | £32,702 | £21,865 | £67,857 | £19,015 | £14,048 | £100 | — |
| Debtors | £314,398 | £200,436 | £148,045 | £77,554 | £28,374 | £65,692 | — | — |
| Stock | £191,867 | £112,702 | £1,527 | £1,527 | £1,527 | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £1,233,584 | £1,018,846 | — | — | — | £815 | — | — |
| Creditors after one year | — | — | — | — | — | £408,849 | — | — |
| Provisions | £6,881 | £6,881 | £6,881 | £9,020 | £9,020 | £9,020 | — | — |
| Net current assets | −£719,552 | −£673,006 | −£627,156 | −£520,624 | −£352,318 | £78,925 | £100 | — |
| Assets less current liabilities | −£684,147 | −£625,230 | −£590,939 | −£465,794 | −£269,558 | £126,401 | £100 | — |
| People & pay | ||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | 3 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.