Marmalise Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Marmalise is a company located at GU31 4AU Petersfield at The Ivy House. This firm was established in 2010 and is established under the identification number 07458001. This firm has been on the British market for 14 years now and the state is active. The firm's registered with SIC code 86900 which stands for Other human health activities. 2022-12-31 is the last time the company accounts were filed.

Right now, this specific company is the workplace of just one director: Nicola H., who was assigned to lead the company in December 2010.

Executives with significant control over the firm are: Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 909	9 905	6 437	7 626	19 546

Balance Sheet
Cash Bank In Hand	8 575	21 888	27 461	13 034	20 102
Cash Bank On Hand					20 102	20 511	18 153	23 068	21 441	18 726	16 905	20 257
Current Assets			27 461	23 628	29 805	30 714	30 356	34 771	35 007	31 061	28 924	22 557
Debtors				10 594	9 703	9 703	9 703	9 703	11 766	10 735	10 219
Net Assets Liabilities						36 716	33 231	29 617	31 964	19 468	23 954	24 257
Property Plant Equipment					16 487	16 873	15 879	17 309	18 477	16 366	20 628	20 178
Tangible Fixed Assets		1 772	6 300	14 555	16 487
Total Inventories						500	2 500	2 000	1 800	1 600	1 800	2 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 907	9 903	6 435	7 624	19 544
Shareholder Funds	3 909	9 905	6 437	7 626	19 546

Other Financial Data
Accrued Liabilities					2 428	2 943
Accumulated Depreciation Impairment Property Plant Equipment					6 905	9 885	12 689	15 745	19 007	21 895	25 537	29 098
Amounts Owed By Associates					9 703	9 703
Average Number Employees During Period						1	1	1	1	1	2	2
Corporation Tax Payable					8 739	7 706
Creditors					26 746	10 871	9 947	19 174	18 009	24 849	21 679	14 644
Creditors Due Within One Year	4 666	13 755	27 324	30 557	26 746
Increase From Depreciation Charge For Year Property Plant Equipment						2 980	2 804	3 056	3 262	2 888	3 642	3 561
Loans From Directors					15 579	222
Net Current Assets Liabilities	3 909	8 133	137	-6 929	3 059	19 843	20 409	15 597	16 998	6 212	7 245	7 913
Number Shares Allotted		2	2	2	2
Other Inventories						500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 392	26 758	28 568	33 054	37 484	38 261	46 165	49 276
Provisions For Liabilities Balance Sheet Subtotal							3 057	3 289	3 511	3 110	3 919	3 834
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 085	5 639	10 824	4 844
Tangible Fixed Assets Cost Or Valuation		2 085	7 724	18 548	23 392
Tangible Fixed Assets Depreciation		313	1 424	3 993	6 905
Tangible Fixed Assets Depreciation Charged In Period		313	1 111	2 569	2 912
Total Additions Including From Business Combinations Property Plant Equipment						3 366	1 810	4 486	4 430	777	7 904	3 111
Total Assets Less Current Liabilities	3 909	9 905	6 437	7 626	19 546	36 716	36 288	32 906	35 475	22 578	27 873	28 091

Company staff

Nicola H.

Role: Director

Appointed: 02 December 2010

Latest update: 18 January 2024

People with significant control

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn S.

Notified on 10 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Marmalise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

People with significant control

Nicola H.

Martyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Marmalise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

People with significant control

Nicola H.

Martyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015