Marcelles Limited, N14 7NJ

Description

Data updated on: 01-11-2023

The business is located in Southgate with reg. no. 04424649. The company was set up in 2002. The main office of the company is situated at 63 Mandeville Road London. The postal code for this place is N14 7NJ. The enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2023-04-30 is the last time when the accounts were reported.

There is 1 director at present supervising this specific limited company, namely Dannielle L. who has been performing the director's tasks since 2002-04-25. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Freed K. as a secretary for the last twenty two years.

Executives who control the firm include: Dannielle L. owns over 1/2 to 3/4 of company shares . Freed K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 830	3 288	3 354	596	306	421	11 797

Balance Sheet
Current Assets	9 858	11 160	12 318	6 182	11 601	12 298	23 296	18 874	23 638	12 356	19 923	10 555	10 529
Net Assets Liabilities							11 797	8 617		4 518	5 429	186	1 005
Cash Bank In Hand	3 436	2 735	2 591	1 280	1 931	1 703
Debtors	6 422	8 425	9 727	4 902	9 670	10 595
Net Assets Liabilities Including Pension Asset Liability	1 830	3 288	3 354	596	306	421	11 797
Tangible Fixed Assets	319	259	776	445	120	42

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 730	3 188	3 254	496	206	321
Shareholder Funds	1 830	3 288	3 354	596	306	421	11 797

Other Financial Data
Average Number Employees During Period								-3	-3	-3	-3	-3	-2
Creditors							12 379	10 721	9 854	8 377	7 174	5 629	8 413
Fixed Assets	319	259	776	445	120	42	880	464	850	539	365	165	1 707
Net Current Assets Liabilities	1 511	3 029	2 578	151	186	379	10 917	8 153	13 784	3 979	13 064	6 188	3 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											315	1 262	1 349
Total Assets Less Current Liabilities	1 830	3 288	3 354	596	306	421	11 797	8 617	14 634	4 518	13 429	6 353	5 172
Creditors Due Within One Year Total Current Liabilities	8 347	8 131
Tangible Fixed Assets Additions		191	920
Tangible Fixed Assets Cost Or Valuation	6 386	6 577	7 497	7 497	7 497	7 497
Tangible Fixed Assets Depreciation	6 067	6 318	6 721	7 052	7 377	7 455
Tangible Fixed Assets Depreciation Charge For Period		251
Creditors Due Within One Year		8 131	9 740	6 031	11 415	11 919	12 379
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			403	331	325	78

Company staff

Freed K.

Role: Secretary

Appointed: 25 April 2002

Latest update: 4 April 2024

Dannielle L.

Role: Director

Appointed: 25 April 2002

Latest update: 4 April 2024

People with significant control

Dannielle L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Freed K.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 August 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Marcelles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freed K.

Dannielle L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dannielle L.

Freed K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies