Marmalade.n.joy Design Ltd in Lisburn, BT27 4TZ

Description

Data updated on: 01-11-2023

Marmalade.n.joy Design Ltd has been in this business for at least twelve years. Registered under the number NI610821 in 2012, it is located at Oakmont House, Lisburn BT27 4TZ. It is known under the name of Marmalade.n.joy Design Ltd. However, it also was listed as Marmalade.n.joy (weddings) up till the company name was replaced ten years ago. This business's SIC code is 96090 which means Other service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-01-23.

Natali M. and Paul M. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for twelve years.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natali M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Marmalade.n.joy Design Ltd 2014-02-25
Marmalade.n.joy (weddings) Ltd 2012-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2	2	-1 944	4	169

Balance Sheet
Cash Bank On Hand					2 715	4 032	3 810	398	1 079	1 098
Current Assets		2	6 623	6 283	2 715				1 079	1 098	525	316
Debtors			5 549	5 454						1 160
Net Assets Liabilities									1 338	-3 195	-10 558	-12 902
Property Plant Equipment					90				200	133
Cash Bank In Hand	2	2	1 074	829	2 715
Intangible Fixed Assets				19 161	17 792
Net Assets Liabilities Including Pension Asset Liability	2	2
Tangible Fixed Assets			4 572	1 029	90

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			-1 946	2	167
Shareholder Funds	2	2	-1 944	4	169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 737	4 106	5 475	6 844	8 213	9 582
Accumulated Depreciation Impairment Property Plant Equipment					8 028	8 118	8 118	8 118	8 184	8 251
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts								1		7 810
Corporation Tax Payable					3 900	3 993	2 803	3 937	3 353
Corporation Tax Recoverable										1 160
Creditors						19 460	18 713	11 642	12 258	7 810	6 129	17 328
Dividends Paid On Shares							15 055	13 686	12 317
Fixed Assets			4 572	20 190	17 882			13 686	12 517	11 081	9 645	8 211
Increase From Amortisation Charge For Year Intangible Assets						1 369	1 369	1 369	1 369	1 369
Increase From Depreciation Charge For Year Property Plant Equipment						90			66	67
Intangible Assets					17 792	16 424	15 055	13 686	12 317	10 948
Intangible Assets Gross Cost					20 530	20 530	20 530	20 530	20 530
Net Current Assets Liabilities		2	-6 516	-20 186	-17 713	-15 428	-14 903	-11 244	-11 179	-6 466	-14 074	-17 012
Number Shares Issued Fully Paid							2
Other Creditors					20 428	19 460	13 930	6 436	6 275	6 010
Other Taxation Social Security Payable					1 286	1 333	1 980	1 268	2 630	1 024
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost					8 118	8 118	8 118	8 118	8 384
Total Additions Including From Business Combinations Property Plant Equipment									266
Total Assets Less Current Liabilities		2	-1 944	4	169	996	152	2 442	1 338	4 615	-4 429	-8 801
Creditors Due Within One Year			13 139	26 469	20 428
Intangible Fixed Assets Additions				20 530
Intangible Fixed Assets Aggregate Amortisation Impairment				1 369	2 738
Intangible Fixed Assets Amortisation Charged In Period				1 369	1 369
Intangible Fixed Assets Cost Or Valuation				20 530	20 530
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			8 118	8 118	8 118
Tangible Fixed Assets Depreciation			3 546	7 089	8 028
Tangible Fixed Assets Depreciation Charged In Period				3 543	940

Company staff

Natali M.

Role: Director

Appointed: 23 January 2012

Latest update: 28 January 2024

Paul M.

Role: Director

Appointed: 23 January 2012

Latest update: 28 January 2024

People with significant control

Paul M.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natali M.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2012-01-23
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 December 2013
Annual Accounts 23 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	23 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Marmalade.n.joy Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natali M.

Paul M.

People with significant control

Paul M.

Natali M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode