Maroquinerie Delvaux Uk Limited in London, W1J 5QT

Description

Data updated on: 01-11-2023

Maroquinerie Delvaux Uk started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 08983729. The company has been prospering for 10 years and the present status is active. This company's headquarters is located in London at 15 Hill Street. Anyone could also locate the firm using the post code, W1J 5QT. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Currently, the directors enumerated by this firm include: Gary S. designated to this position in 2023, Rupert B. designated to this position in 2023 in January and Gregoire B. designated to this position in 2020. In addition, the managing director's responsibilities are often supported by a secretary - Rupert B., who was appointed by the firm in January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	134 855	218 938
Current Assets	5 178 657	3 497 951
Debtors	1 640 517	1 069 156
Net Assets Liabilities	-1 546 790	-7 847 521
Other Debtors	755 400	758 970
Property Plant Equipment	5 056 476	2 125 858
Total Inventories	3 403 285	2 209 857

Other Financial Data
Accrued Liabilities Deferred Income	155 338	308 615
Accumulated Amortisation Impairment Intangible Assets	975	1 560
Accumulated Depreciation Impairment Property Plant Equipment		2 161 758
Accumulated Depreciation Not Including Impairment Property Plant Equipment	2 368 324
Additions Other Than Through Business Combinations Property Plant Equipment		4 549
Amounts Owed To Group Undertakings	5 452 477	11 988 860
Applicable Tax Rate	19	19
Average Number Employees During Period	18	16
Creditors	5 452 477	11 988 860
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-53
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-62 292	11 885
Finished Goods Goods For Resale	3 403 285	2 209 857
Fixed Assets	5 058 427	2 127 224
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		-11 885
Increase Decrease In Current Tax From Adjustment For Prior Periods	-75
Increase From Amortisation Charge For Year Intangible Assets		585
Increase From Depreciation Charge For Year Property Plant Equipment		840 678
Intangible Assets	1 951	1 366
Intangible Assets Gross Cost	2 926	2 926
Interest Paid To Group Undertakings	123 039	288 891
Net Current Assets Liabilities	-1 152 740	2 014 115
Nominal Value Allotted Share Capital	10 000	10 000
Number Shares Issued Fully Paid	10	10
Other Creditors	19 311	27 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 047 244
Other Disposals Property Plant Equipment		3 141 733
Par Value Share		1 000
Prepayments Accrued Income	652 392	10 923
Profit Loss On Ordinary Activities Before Tax	-2 830 307	-6 300 731
Property Plant Equipment Gross Cost	7 424 800	4 287 616
Taxation Social Security Payable	53 409	1 022
Tax Expense Credit Applicable Tax Rate	-537 758	-1 197 139
Tax Increase Decrease From Changes In Pension Fund Prepayment	-53
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	4 169	713
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment	277 310	505 603
Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets	26 976
Tax Increase Decrease From Other Short-term Timing Differences	167 011	690 823
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-62 420
Total Assets Less Current Liabilities	3 905 687	4 141 339
Total Current Tax Expense Credit	-75
Total Deferred Tax Expense Credit	-62 345
Trade Creditors Trade Payables	499 310	255 154
Trade Debtors Trade Receivables	232 725	299 263
Useful Life Intangible Assets Years		5

Company staff

Gary S.

Role: Director

Appointed: 23 January 2023

Latest update: 3 April 2024

Rupert B.

Role: Secretary

Appointed: 23 January 2023

Latest update: 3 April 2024

Rupert B.

Role: Director

Appointed: 23 January 2023

Latest update: 3 April 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Maroquinerie Delvaux Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Rupert B.

Rupert B.

Gregoire B.

Markus P.

Markus P.

Gavin C.

People with significant control

William F.

Accounts Documents

Company filings

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