Marble Arch Paints Limited, W1H 5AN

Description

Data updated on: 01-11-2023

Marble Arch Paints Limited can be contacted at Marylebone at 23 Seymour Place. Anyone can look up the company by referencing its postal code - W1H 5AN. This enterprise has been operating on the UK market for 22 years. This company is registered under the number 04620771 and its current status is active. The company's Standard Industrial Classification Code is 47520: Retail sale of hardware, paints and glass in specialised stores. Marble Arch Paints Ltd filed its account information for the financial year up to 2022-02-28. The company's latest confirmation statement was released on 2022-10-05.

As suggested by this enterprise's executives data, since Wed, 10th Jun 2015 there have been two directors: Usain K. and Ala K.. Additionally, the director's efforts are regularly helped with by a secretary - Mina A., who was appointed by this specific business in 2005.

Executives with significant control over the firm are: Ala K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Usain K. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 380	4 119	13 418	13 093	1 548

Balance Sheet
Cash Bank On Hand						3 645	2 806	1 774	10 728	19 779	17 097	17 096	6 637
Current Assets	83 245	85 799	83 054	109 408	82 217	82 217	91 120	84 389	93 507	105 928	111 131	96 767	95 091
Debtors	7 634	13 397	13 909	9 891	9 272	9 272	15 614	6 515	12 479	12 349	15 734	13 781	13 954
Net Assets Liabilities						1 548	745	3 194	4 826	17 780	40 960
Property Plant Equipment						1 619	1 358	1 145	2 325	2 623	3 667	2 750	2 063
Total Inventories						69 300	72 700	76 100	70 300	73 800	78 300	65 890	74 500
Cash Bank In Hand	12 861	9 202	1 245	31 017	3 645
Net Assets Liabilities Including Pension Asset Liability	13 380	4 119	13 418	13 093	1 548
Stocks Inventory	62 750	63 200	67 900	68 500	69 300
Tangible Fixed Assets	32		1 161	2 416	1 619

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 380	3 119	12 418	12 093	548
Shareholder Funds	13 380	4 119	13 418	13 093	1 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 844	3 297	3 636	4 411	4 992	6 214	7 131	7 818
Additions Other Than Through Business Combinations Property Plant Equipment							192		1 955	879	2 266
Average Number Employees During Period							6	6	6	7	7	7	7
Creditors						82 288	91 733	82 340	91 006	90 771	73 838	64 628	76 771
Depreciation Expense Property Plant Equipment						797	453
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							453	339	775	581	1 222	917	687
Net Current Assets Liabilities	13 348	4 119	12 257	10 677	-71	-71	-613	2 049	2 501	15 157	37 293	32 139	18 320
Property Plant Equipment Gross Cost						4 463	4 655	4 781	6 736	7 615	9 881	9 881	9 881
Total Assets Less Current Liabilities	13 380	4 119	13 418	13 093	1 548	1 548	745	3 194	4 826	17 780	40 960	34 889	20 383
Creditors Due Within One Year	69 897	81 680	70 797	98 731	82 288
Fixed Assets	32		1 161	2 416	1 619
Tangible Fixed Assets Additions			1 548	2 190
Tangible Fixed Assets Cost Or Valuation	725	725	2 273	4 463	4 463
Tangible Fixed Assets Depreciation	693	725	1 112	2 047	2 844
Tangible Fixed Assets Depreciation Charged In Period		32	387	935	797