Marble Hill Accountants Ltd in New Malden, KT3 6NX

Description

Data updated on: 01-11-2023

Marble Hill Accountants Ltd with the registration number 10704949 has been on the market for seven years. The Private Limited Company can be contacted at 70 Blakes Lane, in New Malden and its area code is KT3 6NX. This company's registered with SIC code 69201 which means Accounting and auditing activities. The company's latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Sunday 2nd April 2023.

We have 1 director at the current moment running the following firm, specifically Subhash G. who's been utilizing the director's responsibilities since Mon, 3rd Apr 2017.

Subhash G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 167	45 905	62 456	98 507	69 930
Current Assets	34 465	60 886	68 600	100 409	77 894	113 443
Debtors	7 298	14 981	6 144	1 902	7 964
Net Assets Liabilities	19 982	34 278	49 564	65 667	51 036	85 595
Other Debtors					3 764
Property Plant Equipment	866	648	2 029	2 358	3 578

Other Financial Data
Version Production Software				2 021
Accumulated Depreciation Impairment Property Plant Equipment	216	434	1 049	1 983	3 633
Additions Other Than Through Business Combinations Property Plant Equipment			1 996	1 263	2 870
Average Number Employees During Period	1	3	3	3	3	3
Bank Borrowings Overdrafts				20 000	20 000
Creditors	15 349	27 256	21 065	37 100	30 436	30 686
Increase From Depreciation Charge For Year Property Plant Equipment		218	615	934	1 650
Loans From Directors	4 254	11 331	9 320	7 830	1 341
Net Current Assets Liabilities	19 116	33 630	47 535	63 309	47 458	82 757
Other Creditors		4 320
Property Plant Equipment Gross Cost	1 082	1 082	3 078	4 341	7 211
Taxation Social Security Payable	11 095	11 603	11 745	9 270
Trade Debtors Trade Receivables	7 298	14 981	6 144	1 902	4 200
Value-added Tax Payable					9 095
Fixed Assets					3 578	2 838
Total Assets Less Current Liabilities					51 036	85 595

Company staff

Subhash G.

Role: Director

Appointed: 03 April 2017

Latest update: 31 March 2024

People with significant control

Subhash G.

Notified on 3 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marble Hill Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subhash G.

People with significant control

Subhash G.

Accounts Documents

Company filings

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