Marble Interiors Limited in London, SW17 0BA

Description

Data updated on: 01-11-2023

05871083 is the reg. no. assigned to Marble Interiors Limited. The company was registered as a Private Limited Company on 2006-07-10. The company has been active on the market for 18 years. The enterprise could be contacted at Unit 20 Wimbledon Stadium Business Riverside Road in London. It's zip code assigned to this location is SW17 0BA. The enterprise's SIC code is 43330 and has the NACE code: Floor and wall covering. Its most recent accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-10.

In this particular business, many of director's responsibilities have been carried out by Samual S. and Richard S.. When it comes to these two executives, Richard S. has managed business for the longest period of time, having been one of the many members of company's Management Board since 2006-07-10. Moreover, the managing director's responsibilities are constantly backed by a secretary - Dawn S., who was appointed by the following business on 2006-07-10.

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	89 460	93 826	39 963	66 801	49 906	113 316

Balance Sheet
Cash Bank On Hand						62 757	44 044	25 786	4 733	82 238	85 966	152 563	88 001
Current Assets	117 385	63 818	39 784	62 548	41 059	85 446	108 315	58 790	95 556	115 702	159 628	210 155	138 942
Debtors	59 315	47 166	39 503	33 171	33 688	22 689	64 271	33 004	90 823	33 464	73 662	57 592	50 941
Net Assets Liabilities						113 316	101 963	44 121	12 198	437	43 143	55 913	40 115
Other Debtors										33 464	73 662	57 592	2 542
Property Plant Equipment						86 630	68 545	48 249	27 954	23 950	45 373	25 296	3 793
Cash Bank In Hand	58 070	16 652	281	29 377	7 371	62 757
Intangible Fixed Assets	17 500	14 000	12 500	11 000	9 500	8 000
Net Assets Liabilities Including Pension Asset Liability	89 460	93 826	39 963	66 801	49 906	113 316
Tangible Fixed Assets	5 942	69 204	62 284	51 073	105 646	86 630
Stocks Inventory		47 166	39 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 360	93 726	39 863	66 701	49 806	113 216
Shareholder Funds	89 460	93 826	39 963	66 801	49 906	113 316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 500	29 800	31 500	31 500
Accumulated Depreciation Impairment Property Plant Equipment						77 158	109 923	130 219	150 514	154 518	192 095	213 599	235 102
Additions Other Than Through Business Combinations Property Plant Equipment							14 680				59 000	1 427
Average Number Employees During Period									6	6	6	6	5
Bank Borrowings										50 000	48 436	38 904	28 255
Bank Overdrafts										8 533	26 743
Creditors						66 760	76 597	62 918	111 312	89 215	77 624	140 634	74 365
Fixed Assets	23 442	83 204	74 784	62 073	115 146	94 630	70 245	48 249
Increase From Amortisation Charge For Year Intangible Assets							6 300	1 700
Increase From Depreciation Charge For Year Property Plant Equipment							32 765	20 296	20 295		37 577	21 504	21 503
Intangible Assets						8 000	1 700
Intangible Assets Gross Cost						31 500	31 500	31 500	31 500
Net Current Assets Liabilities	66 018	10 622	39 784	4 728	-65 240	18 686	31 718	-4 128	-15 756	26 487	70 586	69 521	64 577
Other Creditors						7 609	9 660	12 383	2 300	2 300	2 300	28 924	977
Property Plant Equipment Gross Cost						163 788	178 468	178 468	178 468	178 468	237 468	238 895	238 895
Taxation Social Security Payable						19 885	15 634	5 659	11 333	17 032	1 263	11 131	15 577
Total Assets Less Current Liabilities	89 460	93 826	39 963	66 801	49 906	113 316			12 198	50 437	127 377	94 817	68 370
Trade Creditors Trade Payables						34 293	45 450	42 603	48 691	42 835	43 303	100 579	57 811
Trade Debtors Trade Receivables						22 689	64 271	33 004	90 823	33 464			48 399
Creditors Due After One Year			74 605	57 820
Creditors Due Within One Year	51 367	53 196	74 605	57 820	106 299	66 760
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	19 000	20 500	22 000	23 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500	31 500	31 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		78 453			68 773
Tangible Fixed Assets Cost Or Valuation	16 562	95 015	95 015	95 015	163 788	163 788
Tangible Fixed Assets Depreciation	10 620	25 811	32 731	43 942	58 142	77 158
Tangible Fixed Assets Depreciation Charged In Period		15 191	6 920	11 211	14 200	19 016

Company staff

Samual S.

Role: Director

Appointed: 13 April 2022

Latest update: 23 January 2024

Dawn S.

Role: Secretary

Appointed: 10 July 2006

Latest update: 23 January 2024

Richard S.

Role: Director

Appointed: 10 July 2006

Latest update: 23 January 2024

People with significant control

Executives with significant control over the firm are: Dawn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dawn S.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard S.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 05 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	05 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Marble Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual S.

Dawn S.

Richard S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dawn S.

Richard S.

Accounts Documents

Company filings

Filing category

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