Margi Rose Consultancy Limited

Active07961339 Private limited company
Incorporated
23 February 2012 (14 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Micro entity
Region
South East
Address
60 Oak Tree Road
Marlow
SL7 3EQ

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
16 August 2027
Last conf. stmt
2 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 23 February 2012
British
Born May 1982 (44)
Officer history (1 former)
22 January 2015
Resigned Aston House Nominees Limited as Corporate Secretary
23 February 2012
Appointed North, Margaret Kelly as Director
23 February 2012
Appointed Aston House Nominees Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 2 August 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10633664
Former controllers (1)
2 August 2021
Ceased Margaret Kelly North — Owns 75–100% of shares

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Margi Rose Consultancy Limited This company Owns 75–100% of shares
Montagu Decorating Services Ltd Owns 75–100% of shares
Montagu Property Group Ltd Owns 75–100% of shares
Montagu Rose Ltd Owns 25–50% of shares
Rock Golf Studios Ltd Owns 75–100% of shares
Spce 8 Ltd Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Net Assets
(£25,494)
Employees
3
Debt Ratio
238%
Current Ratio
0.6x

Trend

Net Assets
(£40k) (£20k) £0 2020 2021 2022 2023 2024 2025 (£3,422) (£14,813) (£12,405) (£1,946) (£8,296) (£25,494)
Balance sheet detail
202520242023202220212020
Fixed Assets£264£552£841£1,682£2,611£172
Current Assets£18,214£16,681£14,648£17,908£19,309£25,421
Debtors£12,183£13,798
Cash£2,465£11,020£5,511
Creditors (< 1 year)£28,394£6,987£5,808£7,793£29,015
Creditors (> 1 year)£13,488£16,452£26,187£28,940£0
Net Current Assets(£10,180)£9,694£9,234£12,100£11,516(£3,594)
Net Assets(£25,494)(£8,296)(£1,946)(£12,405)(£14,813)(£3,422)
Shareholder Funds(£25,494)(£8,296)(£1,946)(£3,422)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 August 2026Confirmation statement with updates2 August 2026
28 November 2025Micro company accounts28 February 2025
14 August 2025Confirmation statement with updates2 August 2025
28 November 2024Micro company accounts29 February 2024
15 August 2024Confirmation statement with updates2 August 2024
Show all recent filings

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