Marble & Granite Trading Ltd in Birmingham, B23 6UE

Description

Data updated on: 01-11-2023

Located in 48 Station Road, Birmingham B23 6UE Marble & Granite Trading Ltd is a Private Limited Company with 07320667 Companies House Reg No. The company was established on 2010-07-20. The enterprise's SIC code is 23490 and has the NACE code: Manufacture of other ceramic products n.e.c.. Marble & Granite Trading Limited filed its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-20.

For 14 years, this specific company has only been guided by an individual director: Kalpana S. who has been managing it since 2010-07-20.

Kalpan S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 811	37 325	40 905	48 808	57 315	93 806	122 607

Balance Sheet
Cash Bank In Hand	2 490	902	2 841	5 014
Current Assets	29 253	42 876	62 066	74 342	119 964	142 865	165 222	174 326	101 844	85 146	61 022	99 159	111 156
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Stocks Inventory	26 763	41 974	59 225	69 328
Tangible Fixed Assets	19 112	18 242	15 331	12 900
Net Assets Liabilities							122 607	130 743	90 976	36 670	1 491	9 410	12 611
Net Assets Liabilities Including Pension Asset Liability		37 325	40 905	48 808	57 315	93 806	122 607

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 711	37 225	40 805	48 708
Shareholder Funds	16 811	37 325	40 905	48 808	57 315	93 806	122 607

Other Financial Data
Creditors Due Within One Year	41 554	33 793	46 492	48 434	86 117	71 281	71 116
Fixed Assets	29 112	28 242	25 331	22 900	23 468	52 824	56 039	51 520	41 139	33 354	27 515	24 823	24 386
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-12 301	9 083	15 574	25 908	33 847	71 584	94 106	102 747	60 032	53 511	22 677	14 218	9 885
Number Shares Allotted		100		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 625
Tangible Fixed Assets Cost Or Valuation	22 850	25 475	25 475	25 475
Tangible Fixed Assets Depreciation	3 738	7 233	10 144	12 575
Tangible Fixed Assets Depreciation Charged In Period		3 495	2 911	2 431
Total Assets Less Current Liabilities	16 811	37 325	40 905	48 808	57 315	124 408	150 145	154 267	101 171	86 865	50 192	39 041	34 271
Average Number Employees During Period									4	3	2	2	2
Creditors							71 116	71 579	41 812	31 635	38 345	84 941	101 271
Creditors Due After One Year						30 602	27 538
Value Shares Allotted				1

Company staff

Kalpana S.

Role: Director

Appointed: 20 July 2010

Latest update: 21 March 2024

People with significant control

Kalpan S.

Notified on 19 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2014
Annual Accounts 11/03/2015
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11/03/2015

Marble & Granite Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpana S.

People with significant control

Kalpan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Marble & Granite Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpana S.

People with significant control

Kalpan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012