Marble 2 Marvel Ltd in St Leonards-on-sea, TN38 9NB

Description

Data updated on: 01-11-2023

Marble 2 Marvel Ltd is categorised as Private Limited Company, registered in 25 Moorhurst Road, Castleham Industrial Estate in St Leonards-on-sea. The head office's post code is TN38 9NB. This firm was established in 2003. The business Companies House Reg No. is 04975730. The enterprise's SIC code is 23990 which stands for Manufacture of other non-metallic mineral products n.e.c.. Marble 2 Marvel Limited reported its account information for the financial year up to 2022/02/28. The business latest confirmation statement was filed on 2022/11/25.

Abraham M. is this company's single managing director, that was arranged to perform management duties in 2003 in November. For 6 years Stella M., had been managing the following limited company up to the moment of the resignation in February 2024. What is more another director, including Stella M. gave up the position in July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	308	173	2	78	337	337	1 332	122	125
Current Assets		113 257	92 952	115 241	76 541	76 541	100 022	132 104	159 770
Debtors	86 868	104 806	85 282	100 278	68 049	68 049	92 795	125 957	126 840
Net Assets Liabilities		21 227	16 089	408	796	796	407	2 197	454
Other Debtors	69 792	82 772	63 510	68 209	52 177	52 177	78 107	115 843	91 915
Property Plant Equipment	77 708	86 469	76 920	64 712	53 982	53 982	56 172	46 705	40 031
Total Inventories	19 679	8 278	7 668	14 885	8 155	8 155	5 895	6 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	99 467	117 194	132 901	145 920	156 650	156 650	167 460	170 109	177 870
Average Number Employees During Period						8	6	5	5
Bank Borrowings Overdrafts	20 833	10 833	833	49 388	47 245	47 245	77 083	56 250	31 250
Corporation Tax Payable	14 507	12 318	14 919	12 937	9 065	9 065	7 998	9 205	28 506
Corporation Tax Recoverable	5 392	5 392	5 392						16 592
Creditors	20 833	27 115	10 948	3 948	120 153	120 153	77 083	56 250	31 250
Increase From Depreciation Charge For Year Property Plant Equipment		17 726	15 707	13 019	10 730		10 810	9 052	7 761
Net Current Assets Liabilities		-22 215	-35 568	-48 893	-43 612	-43 612	30 892	20 376	-721
Number Shares Issued Fully Paid			2
Other Creditors	118 725	16 282	10 115	3 948	7 917	7 917	603	-934	2 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 403
Other Disposals Property Plant Equipment								8 395
Other Taxation Social Security Payable	5 588	6 944	8 768	24 578	19 005	19 005	10 194	8 136	6 030
Par Value Share			1
Property Plant Equipment Gross Cost	177 175	203 662	209 821	210 632		210 632	223 632	216 814	217 901
Provisions For Liabilities Balance Sheet Subtotal		15 912	14 315	11 463	9 574	9 574	9 574	8 634	7 606
Total Additions Including From Business Combinations Property Plant Equipment		26 487	6 159	811			13 000	1 577	1 087
Total Assets Less Current Liabilities		64 254	41 352	15 819	10 370	10 370	87 064	67 081	39 310
Trade Creditors Trade Payables	60 913	68 830	55 702	70 337	36 921	36 921	12 557	21 582	50 638
Trade Debtors Trade Receivables	11 684	16 642	16 380	32 069	15 872	15 872	14 688	10 114	18 333

Company staff

Abraham M.

Role: Director

Appointed: 25 November 2003

Latest update: 24 April 2024

Stella M.

Role: Director

Appointed: 28 February 2018

Resigned: 29 February 2024

Latest update: 24 April 2024

Stella M.

Role: Director

Appointed: 17 December 2004

Resigned: 01 July 2005

Latest update: 24 April 2024

Stella M.

Role: Secretary

Appointed: 25 November 2003

Resigned: 29 February 2024

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Stella M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abraham M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stella M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abraham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Marble 2 Marvel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham M.

Stella M.

Stella M.

Stella M.

People with significant control

Stella M.

Abraham M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies