Marble Stone Restorations Ltd in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

This enterprise named Marble Stone Restorations was created on 2011/01/10 as a Private Limited Company. This enterprise's head office may be reached at Pinner on Avondale House, 262 Uxbridge Road. When you need to contact this company by post, the zip code is HA5 4HS. The office registration number for Marble Stone Restorations Ltd is 07486609. This enterprise's SIC and NACE codes are 81222 and their NACE code stands for Specialised cleaning services. The most recent filed accounts documents cover the period up to March 31, 2022 and the most current confirmation statement was submitted on January 10, 2023.

There's a group of two directors overseeing this limited company right now, namely Marek B. and Monika B. who have been utilizing the directors responsibilities since 2011/01/10.

Executives who control the firm include: Marek B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monika B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 092	2 932	-3 595	-26 016	-26 016

Balance Sheet
Cash Bank On Hand					5	5	5	5	5	5	5
Current Assets	16 027	36 291	483	1 175	1 175	1 175	1 175	1 175	1 175	1 175	1 175
Debtors	6 785	34 315	402	1 170	1 170	1 170	1 170	1 170	1 170	1 170	1 170
Net Assets Liabilities					-26 016	-26 016	-26 016	-26 016	-26 016	-26 016	-26 016
Property Plant Equipment					5 426	5 426	5 426	5 426	5 426	5 426	5 426
Cash Bank In Hand	9 242	1 976	81	5
Net Assets Liabilities Including Pension Asset Liability	5 092	2 932	-3 595	-26 016
Tangible Fixed Assets	3 268	2 971	7 234	5 426	5 426
Intangible Fixed Assets				5 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 992	2 832	-3 695	-26 116	-26 116
Shareholder Funds	5 092	2 932	-3 595	-26 016	-26 016

Other Financial Data
Total Fixed Assets Additions		693	6 675
Total Fixed Assets Cost Or Valuation	4 357	5 050	11 725	11 725
Total Fixed Assets Depreciation	1 089	2 079	4 491	6 299
Total Fixed Assets Depreciation Charge In Period		990	2 412	1 808
Accumulated Depreciation Impairment Property Plant Equipment						6 299	6 299	6 299	6 299	6 299	6 299
Bank Borrowings Overdrafts						82	82	82	82	82	82
Corporation Tax Payable						1 982	1 982	1 982	1 982	1 982	1 982
Creditors					32 617	32 617	32 617	32 617	32 617	32 617	32 617
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Net Current Assets Liabilities	1 824	-39	-10 829	-31 442	-31 442	-31 442	-31 442	-31 442	-31 442	-31 442	-31 442
Other Creditors						30 062	30 062	30 062	30 062	30 062	30 062
Other Taxation Social Security Payable						491	491	491	491	491	491
Property Plant Equipment Gross Cost						11 725	11 725	11 725	11 725	11 725	11 725
Total Assets Less Current Liabilities	5 092	31 761	-3 595	-26 016	-26 016	-26 016	-26 016	-26 016	-26 016	-26 016	-26 016
Trade Debtors Trade Receivables						1 170	1 170	1 170	1 170	1 170	1 170
Advances Credits Directors					29 705	29 705
Creditors Due Within One Year Total Current Liabilities	14 203	13 803	11 312	32 617
Fixed Assets	3 268	2 971	7 234	5 426
Tangible Fixed Assets Additions		693	6 675
Tangible Fixed Assets Cost Or Valuation	4 357	5 050	11 725	11 725
Tangible Fixed Assets Depreciation	1 089	2 079	4 491	6 299	6 299
Tangible Fixed Assets Depreciation Charge For Period		990	2 412	1 808
Cash Bank				5	5
Creditors Due Within One Year				32 617	32 617
Number Shares Allotted				100	100
Number Shares Authorised					100
Par Value Share					1
Share Capital Allotted Called Up Paid				-100	-100
Share Capital Authorised				-100	-100

Company staff

Marek B.

Role: Director

Appointed: 10 January 2011

Latest update: 10 January 2024

Monika B.

Role: Director

Appointed: 10 January 2011

Latest update: 10 January 2024

People with significant control

Marek B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Monika B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Marble Stone Restorations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek B.

Monika B.

Charterhouse Services Ltd

People with significant control

Marek B.

Monika B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies