Marblecourt Limited in London, SE19 2HJ

Description

Data updated on: 01-11-2023

Marblecourt started its operations in the year 1997 as a Private Limited Company registered with number: 03442711. This firm has been active for twenty seven years and the present status is active. This company's registered office is located in London at 1 Belvedere Road. Anyone could also locate the company utilizing its area code : SE19 2HJ. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-01.

There's a group of two directors running the limited company now, namely Michael S. and Peter S. who have been performing the directors tasks for 21 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Michael S. as a secretary since January 2003.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-246 612	-243 318	-240 318	-243 730	-246 578

Balance Sheet
Cash Bank In Hand	4 607	472	618	1 033	2 455
Cash Bank On Hand					2 455	1 082	16 220	5 233	12 734	27 765	1 757	1 013
Current Assets	104 719	107 972	128 549	171 851	291 771	293 900	289 638	281 301	294 152	321 183	303 175	303 431
Debtors		10 000	77 818	77 818	77 818	77 818	83 418	83 418	83 418	83 418	83 418	77 418
Other Debtors							5 600	5 600	5 600	5 600	5 600	5 600
Property Plant Equipment					570 144	570 144	570 144	570 144	570 144	570 144	570 144
Stocks Inventory	100 112	97 500	50 113	93 000	211 498
Tangible Fixed Assets	570 144	570 144	570 144	570 144	570 144
Total Inventories					211 498	215 000	190 000	192 650	198 000	210 000	218 000	225 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-246 614	-243 320	-240 320	-243 732	-246 580
Shareholder Funds	-246 612	-243 318	-240 318	-243 730	-246 578

Other Financial Data
Creditors					1 108 493	1 106 575	1 090 713	1 077 878	1 084 621	1 112 285	1 105 369	1 114 704
Creditors Due Within One Year	921 475	921 434	939 011	985 725	1 108 493
Net Current Assets Liabilities	-816 756	-813 462	-810 462	-813 874	-816 722	-812 675	-801 075	-796 577	-790 469	-791 102	-802 194	-811 273
Number Shares Allotted		2	2	2	2
Other Creditors					1 055 383	1 058 220	1 041 748	1 030 578	1 020 250	1 049 348	1 042 428	1 040 013
Other Taxation Social Security Payable					53 110	48 355	48 965	47 299	47 675	46 242	46 244	46 244
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					570 144	570 144	570 144	570 144	570 144	570 144	570 144
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	570 144	570 144	570 144	570 144
Total Assets Less Current Liabilities	-246 612	-243 318	-240 318	-243 730	-246 578	-242 531	-230 931	-226 433	-220 325	-220 958	-232 050	-241 129
Trade Creditors Trade Payables								1	16 696	16 695	16 697	28 447
Trade Debtors Trade Receivables					77 818	77 818	77 818	77 818	77 818	77 818	77 818	71 818

Company staff

Michael S.

Role: Director

Appointed: 14 January 2003

Latest update: 13 April 2024

Michael S.

Role: Secretary

Appointed: 14 January 2003

Latest update: 13 April 2024

Peter S.

Role: Director

Appointed: 23 December 1997

Latest update: 13 April 2024

Peter H.

Role: Director

Appointed: 24 March 1999

Resigned: 04 October 2002

Latest update: 13 April 2024

Peter H.

Role: Secretary

Appointed: 23 December 1997

Resigned: 04 October 2002

Latest update: 13 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 1997

Resigned: 08 October 1997

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 13 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 October 1997

Resigned: 08 October 1997

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 13 April 2024

People with significant control

Peter S.

Notified on 8 September 2016

Nature of control:

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
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	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Marblecourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Peter S.

Peter H.

Peter H.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Peter S.

Accounts Documents

Company filings

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