Marblemarks Ltd in Stockport, SK3 8AX

Description

Data updated on: 02-04-2022

Marblemarks came into being in 2009 as a company enlisted under no 06961001, located at SK3 8AX Stockport at 41 Greek Street. The firm's last known status was dissolved. Marblemarks had been offering its services for at least 13 years.

This specific limited company was managed by 1 director: Thomas H., who was appointed on 2009-07-21.

Thomas H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-10
Currency
Net Worth	278 299	356 486	457 878	537 245

Balance Sheet
Cash Bank On Hand					553 428	305 834	312 865
Current Assets	314 665	394 170	505 038	570 443	573 379	626 643	637 652
Debtors	28 824	250	250			320 809	324 787
Other Debtors						320 809	320 809
Property Plant Equipment					27 330	20 497	17 507
Net Assets Liabilities				537 245	577 805
Cash Bank In Hand	285 841	59 946	143 328
Net Assets Liabilities Including Pension Asset Liability	278 299	356 486	457 878	537 245
Stocks Inventory		333 974	361 460
Tangible Fixed Assets	7 298	6 099	4 574

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	278 298	356 485	457 877
Shareholder Funds	278 299	356 486	457 878	537 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 488	26 321	29 311
Average Number Employees During Period							1
Bank Borrowings Overdrafts					283
Creditors				34 829	21 104	29 410	6 961
Fixed Assets	7 298	6 099	4 574	3 431	27 330	41 541	20 645
Increase From Depreciation Charge For Year Property Plant Equipment						6 833	2 990
Investments Fixed Assets					20 072	21 044	3 138
Net Current Assets Liabilities	271 001	350 387	460 934	535 614	552 275	597 233	630 691
Other Creditors					4 411	1 748	760
Other Taxation Social Security Payable					18 329	27 662	6 201
Property Plant Equipment Gross Cost					46 818	46 818
Total Assets Less Current Liabilities	278 299	356 486	457 878	539 045	579 605	638 774	651 336
Trade Debtors Trade Receivables							3 978
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	1 800
Accruals Deferred Income			7 630	1 800
Creditors Due Within One Year	43 664	43 783	44 104	34 829
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	12 975	13 808	13 808
Tangible Fixed Assets Depreciation	5 677	7 709	9 234
Tangible Fixed Assets Depreciation Charged In Period		2 032	1 525

Company staff

Thomas H.

Role: Director

Appointed: 21 July 2009

Latest update: 11 September 2023

People with significant control

Thomas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	10 December 2021
Account last made up date	10 March 2020
Confirmation statement next due date	25 August 2020
Confirmation statement last made up date	14 July 2019

Annual Accounts 27 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	27 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-03-10

Marblemarks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Yomtov J.

People with significant control

Thomas H.

Accounts Documents

Company filings

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