Marble 4 Life Ltd in Leeds, LS15 7JY

Description

Data updated on: 01-11-2023

2004 marks the start of Marble 4 Life Ltd, the firm registered at 56-58 Station Road, Crossgates, Leeds. That would make twenty years Marble 4 Life has been in the UK, as the company was established on 2004-01-05. The firm registered no. is 05005186 and the postal code is LS15 7JY. This firm's principal business activity number is 23700: Cutting, shaping and finishing of stone. 2023-01-31 is the last time when company accounts were reported.

As stated, this limited company was founded in 2004 and has so far been led by five directors, out of whom two (Nadeem H. and Amjad H.) are still participating in the company's duties. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Amjad H. as a secretary since 2004.

The companies that control this firm are: M4l Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Station Road, Crossgates, LS15 7JY and was registered as a PSC under the registration number 12463443.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 742 512	2 340 853	2 862 837	2 559 306	604 978	1 461 283	737 623
Current Assets	2 361 233	2 928 806	3 382 837	3 265 903	1 264 817	2 096 157	1 370 824
Debtors	442 807	401 775	313 711	443 816	392 825	357 193	346 258
Net Assets Liabilities	2 119 832	2 661 368	3 143 884	3 513 110	481 905	778 100	843 509
Other Debtors	366 273	227 831	78 632	143 816	63 150	57 193	46 258
Property Plant Equipment	603 290	684 524	640 019	1 166 279	997 292	1 030 470	929 345
Total Inventories	175 914	186 178	206 289	262 781	267 014	277 681	286 943

Other Financial Data
Version Production Software				2 020			2 024
Accrued Liabilities						3 500	3 750
Accumulated Amortisation Impairment Intangible Assets	30 000	43 500	53 500	53 500	57 000	57 000	59 158
Accumulated Depreciation Impairment Property Plant Equipment	676 768	792 423	874 240	1 007 635	1 170 775	1 410 836	1 611 562
Additions Other Than Through Business Combinations Property Plant Equipment		196 889	37 312	659 655	199 671	306 239	99 601
Amounts Owed To Group Undertakings Participating Interests					500 000	500 000	500 000
Average Number Employees During Period	47	54	49	54	52	51	50
Bank Borrowings						600 000
Bank Borrowings Overdrafts	6 200	6 535	28 520	37 173	39 414	49 608	80 391
Creditors	821 180	930 850	786 958	660 138	1 144 419	1 112 742	786 440
Deferred Income	125 451	253 694	158 657	120 227	94 408	305 455	128 996
Dividend Declared Payable				210 000	210 000	200 000	200 000
Finished Goods Goods For Resale	175 914	186 178	35 788	53 534
Fixed Assets	623 290	726 024	671 519	1 197 779	1 025 292	1 058 470	965 978
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 635	11 978	17 030	16 955	18 120	29 419	26 996
Increase From Amortisation Charge For Year Intangible Assets		13 500	10 000		3 500	3 500	2 158
Increase From Depreciation Charge For Year Property Plant Equipment		115 655	81 817	133 395	176 002	249 218	200 726
Intangible Assets	20 000	41 500	31 500	31 500	28 000	28 000	36 633
Intangible Assets Gross Cost	50 000	85 000	85 000	85 000	85 000	85 000	95 791
Loans From Directors			52 643
Net Current Assets Liabilities	1 540 053	1 997 956	2 595 879	2 605 765	120 398	983 415	584 384
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted		100	100	100	60	60	60
Other Creditors	43 100	89 134	3 743		232 663	160 919	9 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 862	9 157
Other Disposals Property Plant Equipment					205 518	33 000
Other Increase Decrease In Amortisation Impairment Intangible Assets						-3 500
Par Value Share		0	0	0	0	0	0
Prepayments Accrued Income	60 000	156 000	235 079	300 000	300 000	300 000	300 000
Property Plant Equipment Gross Cost	1 280 058	1 476 947	1 514 259	2 173 914	2 168 067	2 441 306	2 540 907
Raw Materials Consumables			170 501	209 247
Taxation Including Deferred Taxation Balance Sheet Subtotal	43 511	62 612	57 014	193 472	163 785	163 785	130 409
Taxation Social Security Payable	296 667	290 539	313 028	31 132	206 597	106 433	64 113
Total Additions Including From Business Combinations Intangible Assets		35 000					10 791
Total Assets Less Current Liabilities	2 163 343	2 723 980	3 267 398	3 803 544	1 145 690	2 041 885	1 550 362
Trade Creditors Trade Payables	349 762	290 948	230 367	153 595	178 950	144 094	196 516
Trade Debtors Trade Receivables	16 534	17 944			29 675
Value-added Tax Payable				108 011	182 387	142 733	103 203
Advances Credits Directors	66 496	66 496	52 643
Advances Credits Repaid In Period Directors			13 853	22 333
Amount Specific Advance Or Credit Directors	29 260	29 260	22 333
Amount Specific Advance Or Credit Repaid In Period Directors			6 927	22 333