Jr Marbel Limited in Antrim, BT41 3AB

Description

Data updated on: 01-11-2023

The enterprise named Jr Marbel was started on Tuesday 8th May 2018 as a Private Limited Company. The firm's headquarters can be found at Antrim on 29b Main Street, Randalstown. In case you want to reach the firm by mail, the zip code is BT41 3AB. The reg. no. for Jr Marbel Limited is NI652856. The firm's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. Thursday 31st March 2022 is the last time when account status updates were reported.

At the moment, the directors chosen by this specific business are as follow: James J. arranged to perform management duties in 2018 and Ruth J. arranged to perform management duties in 2018.

Executives with significant control over the firm are: James J. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Ruth J. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	41 084	122 331	82 011	75 104
Current Assets	2	43 744	127 491	90 989	84 533
Debtors	2	660	3 160	6 978	7 429
Net Assets Liabilities	2	12 700	8 596	6 078	14 543
Property Plant Equipment		27 200	22 076	17 893	14 096
Total Inventories		2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 600	29 200	43 800	58 400
Accumulated Depreciation Impairment Property Plant Equipment		6 800	14 159	22 171	31 248
Average Number Employees During Period		13	15	14	15
Creditors		189 644	108 937	84 504	84 770
Fixed Assets		158 600	138 876	120 093	101 696
Increase From Amortisation Charge For Year Intangible Assets		14 600	14 600	14 600	14 600
Increase From Depreciation Charge For Year Property Plant Equipment		6 800	7 359	8 012	9 077
Intangible Assets		131 400	116 800	102 200	87 600
Intangible Assets Gross Cost		146 000	146 000	146 000	146 000
Net Current Assets Liabilities	2	-15 400	18 554	6 485	-237
Property Plant Equipment Gross Cost		34 000	36 235	40 064	45 344
Total Additions Including From Business Combinations Intangible Assets		146 000
Total Additions Including From Business Combinations Property Plant Equipment		34 000	2 235	3 829	5 280
Total Assets Less Current Liabilities	2	143 200	157 430	126 578	101 459
Number Shares Allotted	2
Par Value Share	1

Company staff

James J.

Role: Director

Appointed: 08 May 2018

Latest update: 5 May 2024

Ruth J.

Role: Director

Appointed: 08 May 2018

Latest update: 5 May 2024

People with significant control

James J.

Notified on 8 May 2018

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Ruth J.

Notified on 8 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-08
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jr Marbel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Ruth J.

People with significant control

James J.

Ruth J.

Accounts Documents

Company filings

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