Marbed Ltd in Datchet, SL3 9EG

Description

Data updated on: 01-11-2023

Marbed Ltd with Companies House Reg No. 09295542 has been on the market for 10 years. This Private Limited Company can be contacted at 10 Portland Business Centre, Manor House Lane in Datchet and its post code is SL3 9EG. This company's declared SIC number is 96090: Other service activities not elsewhere classified. 30th November 2022 is the last time the company accounts were filed.

Hossain A. is the company's solitary director, that was assigned this position on 2014-11-04.

Executives who have control over the firm are as follows: Amanda A. owns 1/2 or less of company shares. Hossain A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 731	-5 834

Balance Sheet
Cash Bank In Hand	8 087
Cash Bank On Hand				1 134			7 829
Current Assets							26 229	10 818
Debtors							18 400	10 818
Other Debtors							18 400	10 818
Property Plant Equipment		2 000	1 568	2 162	1 622	1 087	1 983	1 917
Tangible Fixed Assets	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 397	-5 835
Shareholder Funds	3 731	-5 834

Other Financial Data
Accrued Liabilities		800	825	825	825
Accumulated Depreciation Impairment Property Plant Equipment			785	1 044	1 584	2 119	2 391	2 886
Average Number Employees During Period			1	2	2	2	2	2
Bank Borrowings Overdrafts		6 068	15 021		9 922	14 499		16 722
Corporation Tax Payable			3 986	14 221	10 105
Creditors		7 834	20 556	16 397	22 439	30 363	28 168	30 469
Creditors Due Within One Year	1 126	7 834
Increase From Depreciation Charge For Year Property Plant Equipment			785	259	540	535	272	495
Net Current Assets Liabilities	3 731	-7 834	-20 556	-15 263	-22 439	-30 363	-1 939	-19 651
Number Shares Allotted	1	1
Other Creditors					827	827	3 352	2 734
Other Taxation Social Security Payable					11 691	15 038	24 817	11 014
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 000	2 353	3 206	3 206	3 206	4 374	4 803
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 000
Total Additions Including From Business Combinations Property Plant Equipment			353	853			1 168	429
Total Assets Less Current Liabilities	3 731	-5 834	-18 988	-13 101	-20 817	-29 276	44	-17 734
Trade Creditors Trade Payables			-1	-1	-1	-1	-1	-1

Company staff

Hossain A.

Role: Director

Appointed: 04 November 2014

Latest update: 29 April 2024

People with significant control

Amanda A.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Hossain A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Marbed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossain A.

People with significant control

Amanda A.

Hossain A.

Accounts Documents

Company filings

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