Marmalade Moon Ltd in Newtownards, BT23 7JG

Description

Data updated on: 01-11-2023

Marmalade Moon Ltd can be found at Marmalde Moon, 3 Movilla Street in Newtownards. The company's postal code is BT23 7JG. Marmalade Moon has existed on the market since it was set up in 2005. The company's Companies House Registration Number is NI056212. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-08-11.

Jeffrey H. and Eileen H. are the company's directors and have been cooperating as the Management Board for nineteen years. To provide support to the directors, this particular limited company has been utilizing the skills of Jeffrey H. as a secretary since the appointment on 2005-08-11.

Executives with significant control over the firm are: Jeffrey H. owns 1/2 or less of company shares. Eileen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-12 667	-15 953	12 625	10 440

Balance Sheet
Current Assets	14 611	16 586	22 086	13 652	9 276	7 822	2 150	24 696	65 996	116 495	94 562
Net Assets Liabilities				10 440	9 639	1 267	22 177	86 009	108 468	146 489
Cash Bank In Hand	111	82	111	147
Debtors	497		4 352	1 505
Stocks Inventory	14 003	16 504	17 623	12 000
Tangible Fixed Assets	1 660	1 330	1 055	50 835

Capital & Reserves
Called Up Share Capital	20 000	20 000	56 000	56 000
Profit Loss Account Reserve	-62 067	-65 353	-72 775	-74 960
Shareholder Funds	-12 667	-15 953	12 625	10 440

Other Financial Data
Average Number Employees During Period						2	2	2	2	3	2
Creditors				54 048	52 547	58 470	31 498	-9 890	10 620	22 981	14 982
Fixed Assets				50 835	52 910	51 915	51 525	51 423	53 092	52 975	52 008
Net Current Assets Liabilities	-14 327	-17 283	11 570	-40 395	-43 271	-50 648	-29 348	34 586	55 376	93 514
Total Assets Less Current Liabilities	-12 667	-15 953	12 625	10 440	9 639	1 267	22 177	86 009	108 468	146 489
Creditors Due Within One Year	28 938	33 869	10 516	54 047
Number Shares Allotted		20 000	56 000	56 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	56 000	56 000
Share Premium Account	29 400	29 400	29 400	29 400

Company staff

Jeffrey H.

Role: Director

Appointed: 11 August 2005

Latest update: 9 January 2024

Jeffrey H.

Role: Secretary

Appointed: 11 August 2005

Latest update: 9 January 2024

Eileen H.

Role: Director

Appointed: 11 August 2005

Latest update: 9 January 2024

People with significant control

Jeffrey H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Eileen H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	16 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 15 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Marmalade Moon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Jeffrey H.

Eileen H.

Dorothy K.

People with significant control

Jeffrey H.

Eileen H.

Accounts Documents

Company filings

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