Marble Oak Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2013-01-22. Started under 08370337, the firm operates as a Private Limited Company. You can contact the main office of this firm during business times under the following location: Sovereign House Graham Road, HA3 5RF Harrow. This company debuted under the business name Kbr London, but for the last eleven years has been on the market under the business name Marble Oak Limited. This company's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time the company accounts were reported.

According to the latest data, we have a single director in the company: Seon L. (since 2013-01-22). The following company had been controlled by Seung B. up until 11 years ago.

Seon L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Marble Oak Limited 2013-12-23
Kbr London Limited 2013-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 153	24 642	39 292

Balance Sheet
Current Assets	45 472	80 032	93 990	106 195	138 489	165 210	191 126	224 745	250 759	277 648
Cash Bank In Hand	17 972	52 532	66 490
Debtors	27 500	27 500	27 500
Net Assets Liabilities Including Pension Asset Liability	-2 153	24 642	39 292
Tangible Fixed Assets	8 778	8 124	7 470

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 253	24 542	39 192
Shareholder Funds	-2 153	24 642	39 292

Other Financial Data
Total Fixed Assets Cost Or Valuation	9 432	9 432	9 432
Total Fixed Assets Depreciation	654	1 308	1 962
Total Fixed Assets Depreciation Charge In Period		654	654
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 680	9 800	9 800	9 824	9 836	1 842	1 854	1 872
Creditors			60 488	64 668	68 141	68 407	70 751	86 348	90 120	95 042
Depreciation Amortisation Impairment Expense			654	654
Fixed Assets	8 778	8 124	7 470	6 816	6 162	5 508	4 854	4 200	3 546	2 892
Net Current Assets Liabilities	-10 931	16 518	31 822	69 027	97 848	124 303	147 875	165 897	188 139	210 106
Other Operating Income Format1			77 000	96 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			27 500	27 500	27 500	27 500	27 500	27 500	27 500	27 500
Profit Loss			14 650	26 751
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 985	6 851
Total Assets Less Current Liabilities	-2 153	24 642	39 292	75 843	104 010	129 811	152 729	170 097	191 685	212 998
Creditors Due Within One Year Total Current Liabilities	56 403	63 514	62 168
Tangible Fixed Assets Cost Or Valuation	9 432	9 432	9 432
Tangible Fixed Assets Depreciation	654	1 308	1 962
Tangible Fixed Assets Depreciation Charge For Period		654	654

Company staff

Seon L.

Role: Director

Appointed: 22 January 2013

Latest update: 20 January 2024

People with significant control

Seon L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Marble Oak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seon L.

Seung B.

People with significant control

Seon L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies