Lost Marbles Limited in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2009-08-29. Started under number 07004764, it is classified as a Private Limited Company. You can reach the headquarters of this firm during office times at the following location: 2nd Floor, Northumberland House 303-306 High Holborn, WC1V 7JZ London. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Lost Marbles Ltd filed its account information for the financial year up to Saturday 31st December 2022. Its latest annual confirmation statement was submitted on Saturday 25th February 2023.

The limited company owes its accomplishments and constant development to a team of two directors, who are Asmaa I. and Muhammad Y., who have been in the company for three years.

Executives who have control over the firm are as follows: Muhammad Y. owns 1/2 or less of company shares. Anita Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 568	55 042	34 307	61 698	54 463
Current Assets	25 983	122 250	71 036	86 861	59 883
Debtors	4 415	67 208	36 729	25 163	5 420
Net Assets Liabilities	-58 146	23 354	49 899
Other Debtors				25 163	5 420
Property Plant Equipment	167	38 842	79 947	19 905	24 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 623	53 026	161 037	186 116
Corporation Tax Payable				68
Creditors	84 296	137 738	101 084	235 644	287 753
Fixed Assets	167	38 842	79 947
Increase Decrease In Depreciation Impairment Property Plant Equipment		13 026	16 403
Increase From Depreciation Charge For Year Property Plant Equipment		13 026	27 403		25 079
Net Current Assets Liabilities	-58 313	-15 488	-30 048	-148 783	-227 870
Other Creditors				234 856	254 543
Other Taxation Social Security Payable					32 223
Property Plant Equipment Gross Cost		64 465	132 973	180 942	210 521
Short-term Investments Classified As Cash Cash Equivalents	100	100
Total Additions Including From Business Combinations Property Plant Equipment		51 701	68 508		29 579
Total Assets Less Current Liabilities	-58 146	23 354	49 899	-128 878	-203 465
Trade Creditors Trade Payables				720	987