Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 May 2027
- Last conf. stmt
- 12 May 2026
Marvcat Media Limited
- Incorporated
- 3 June 2013 (13 years)
- Industry
- Media representation services (73120)
- Directors
- Rosemary Helen Conway
- Owned by
- Rosemary Helen Conway
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2 Holly Tree GarthStockton On The ForestYorkYO32 9YU
Officers 1 active
Officer details are public data from the Companies House register.
Conway, Rosemary Helen
Director · Appointed 3 June 2013
British
Born February 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Rosemary Helen Conway
Individual · Notified 3 June 2017
Owns 75–100% of shares
British
Born February 1978 (48)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,523
- Cash
- £8,187
- Employees
- 1
- Debt Ratio
- 86%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £145 | £193 | £258 | £344 | £458 | £611 |
| Current Assets | £10,627 | £7,284 | £70,895 | £11,147 | £23,983 | £5,818 |
| Debtors | £2,440 | £7,284 | ||||
| Cash | £8,187 | £0 | ||||
| Creditors (< 1 year) | £29,688 | £24,798 | £22,879 | £10,118 | ||
| Net Current Assets | £1,378 | (£58) | £41,207 | (£13,651) | £1,104 | (£4,300) |
| Net Assets | £1,523 | £135 | £39,894 | (£14,447) | £1,562 | (£3,689) |
| Shareholder Funds | £39,894 | (£14,447) | £1,562 | (£3,689) | ||
| Turnover | £82,575 | |||||
| Staff Costs | £29,038 | |||||
| Profit Before Tax | £19,769 | |||||
| Tax | £3,778 | |||||
| Profit for Period | £15,991 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 12 May 2026 | ||
| 7 November 2025 | Total exemption full accounts | 30 June 2025 | ||
| 14 May 2025 | Confirmation statement with no updates | 7 May 2025 | ||
| 6 May 2025 | Registered office address changed | |||
| 1 April 2025 | Total exemption full accounts | 30 June 2024 |
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