Marbry Consultancy Limited in Irvine, KA11 1RE

Description

Data updated on: 13-09-2021

Marbry Consultancy came into being in 2005 as a company enlisted under no SC293408, located at KA11 1RE Irvine at 22 Lochlibo Court. This firm's last known status was dissolved. Marbry Consultancy had been operating on the market for at least 16 years.

The following business was administered by 1 director: Bryan H. who was presiding over it for 16 years.

Bryan H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 856	6 984	33 187	55 927	43 563	55 729

Balance Sheet
Cash Bank On Hand						74 629	59 360	59 713	33 423	20 585
Current Assets	44 456	14 145	58 992	79 731	68 889	84 691	67 644	61 216	43 054	20 585
Debtors	1 350	11 880		30	1 935		1 604		4 637
Net Assets Liabilities						55 729	39 032	26 892	13 982	1 641
Property Plant Equipment						157	568	426	1 491
Total Inventories						10 062	6 680	1 503	4 994
Cash Bank In Hand	37 346	2 265	51 149	69 794	59 886	74 629
Net Assets Liabilities Including Pension Asset Liability	24 856	6 984
Stocks Inventory	5 760		7 843	9 907	7 068	10 062
Tangible Fixed Assets	107	81	371	278	209	157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 756	6 884	33 087	55 827	43 463	55 629
Shareholder Funds	24 856	6 984	33 187	55 927	43 563	55 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						707	131	273	516
Average Number Employees During Period									1	1
Creditors						29 091	29 083	34 678	30 310	18 944
Increase From Depreciation Charge For Year Property Plant Equipment							131	142	243	380
Net Current Assets Liabilities	24 770	6 903	32 816	55 649	43 396	55 600	38 561	26 538	12 744	1 641
Number Shares Issued Fully Paid							100	100
Other Creditors						12 484	13 159	15 990	16 970	9 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							707			896
Other Disposals Property Plant Equipment							863			2 337
Other Taxation Social Security Payable						16 607	15 924	18 688	13 340	9 757
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						863	699	699	2 007
Provisions For Liabilities Balance Sheet Subtotal						28	97	72	253
Total Additions Including From Business Combinations Property Plant Equipment							699		1 308	330
Total Assets Less Current Liabilities	24 877	6 984	33 187	55 927	43 605	55 757	39 129	26 964	14 235	1 641
Trade Debtors Trade Receivables							1 604		4 637
Creditors Due Within One Year	19 686	7 242	26 176	24 082	25 493	29 091
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	21				42	28
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			414
Tangible Fixed Assets Cost Or Valuation	449	449	863
Tangible Fixed Assets Depreciation	342	368	492	585
Tangible Fixed Assets Depreciation Charged In Period		26	124	93

Company staff

Martyn H.

Role: Secretary

Appointed: 20 November 2005

Latest update: 10 November 2023

Bryan H.

Role: Director

Appointed: 20 November 2005

Latest update: 10 November 2023

People with significant control

Bryan H.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	04 December 2021
Confirmation statement last made up date	20 November 2020

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Marbry Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Bryan H.

People with significant control

Bryan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Marbry Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Bryan H.

People with significant control

Bryan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014