Herbert Marx Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-06-30 · GBP · Company accounts
Net assets
£1,087
Cash
—
Turnover
—
Profit / loss
—
Current assets
£3,147
Creditors < 1 year
£2,060
Equity
£1,087
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2019-12-31 | 2018-12-3112 months | 2017-12-31 | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,087 | £1,087 | — | — | — | — | — | — | — | — |
| Equity | £1,087 | £1,087 | £1,087 | £1,087 | £897,361 | £1,622,777 | £1,475,255 | £1,335,666 | £1,208,052 | £1,082,937 |
| Assets | ||||||||||
| Property, plant & equipment | — | — | — | — | — | £8,638 | — | £11,955 | £14,064 | £13,088 |
| Current assets | £3,147 | £3,147 | £3,147 | £3,147 | £1,174,705 | £1,829,094 | — | £1,719,898 | — | £1,499,939 |
| Cash at bank | — | — | — | — | £685,904 | £42,054 | — | £30,128 | £4,225 | £66,000 |
| Debtors | — | — | — | — | £488,801 | £944,112 | — | £957,697 | £758,946 | £743,925 |
| Stock | — | — | — | — | — | £842,928 | — | £732,073 | £865,932 | — |
| Liabilities | ||||||||||
| Creditors within one year | £2,060 | £2,060 | £2,060 | £2,060 | £277,344 | — | — | — | — | £430,090 |
| Net current assets | — | — | — | — | £897,361 | £1,614,139 | — | £1,323,711 | — | £1,069,849 |
| Assets less current liabilities | — | — | — | — | — | £1,622,777 | — | £1,335,666 | — | £1,082,937 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | — | £147,522 | — | £127,614 | £125,115 | — |
| People & pay | ||||||||||
| Average employees | — | — | — | — | — | 1 | — | — | — | — |
| Source evidence | View filing | View filing | 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
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2007-05-21
All monies
OutstandingAll Assets · created 2007-05-21
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2007-05-21 · satisfied 2019-04-26
£75,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied