Marie's Boys Limited in London, N16 0HZ

Description

Data updated on: 01-11-2023

Marie's Boys Limited has existed on the market for at least twelve years. Started with Companies House Reg No. 08206936 in the year 2012, it is based at 10 Juniper Court, London N16 0HZ. The firm's Standard Industrial Classification Code is 58190 which means Other publishing activities. Its latest accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-07.

There is 1 managing director this particular moment overseeing this specific business, specifically Peter P. who has been performing the director's tasks since 2012-09-07. The business had been supervised by Barbara K. till September 2012.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	172	130	26 729	42 850

Balance Sheet
Current Assets	2 707	4 987	30 289	36 914	23 937	22 901	16 814	2 853	7 915	2 437
Net Assets Liabilities				42 850	36 069	28 884	26 127	10 166	11 928	3 561
Cash Bank In Hand	2 707	2 372	16 154	17 914
Debtors		2 615	14 135	19 000
Intangible Fixed Assets			22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	172	130	26 729	42 850

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	171	129	26 728	42 849
Shareholder Funds	172	130	26 729	42 850

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				14 064	5 368	9 017	3 187	2 687	3 487	3 876
Fixed Assets			22 500	20 000	17 500	15 000	12 500	10 000	7 500	5 000
Net Current Assets Liabilities	172	130	4 229	22 850	18 569	13 884	13 627	166	4 428	-1 439
Total Assets Less Current Liabilities	172	130	26 729	42 850	36 069	28 884	26 127	10 166	11 928	3 561
Employees Total								1
Creditors Due Within One Year	2 535	4 857	26 060	14 064
Intangible Fixed Assets Additions			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500
Intangible Fixed Assets Cost Or Valuation			25 000	25 000
Number Shares Allotted	1		1
Par Value Share	1		1
Secured Debts	2 535
Share Capital Allotted Called Up Paid	1	1	1
Amount Specific Advance Or Credit Directors		2 615

Company staff

Peter P.

Role: Director

Appointed: 07 September 2012

Latest update: 6 March 2024

People with significant control

Paul J.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-07
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 7 July 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 July 2014

Marie's Boys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Barbara K.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

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