Marose Jewels Ltd in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Marose Jewels came into being in 2014 as a company enlisted under no 09071853, located at HA1 1BH Harrow at 3rd Floor. The firm has been in business for ten years and its last known status is active. The firm's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. The business latest annual accounts cover the period up to Wed, 29th Jun 2022 and the latest confirmation statement was filed on Mon, 5th Jun 2023.

So far, this particular limited company has only been supervised by a single director: Thelma P. who has been leading it for ten years.

Thelma P. is the individual with significant 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	-5 181	-9 673

Balance Sheet
Cash Bank On Hand		54							96
Current Assets	1 949	357	145					145	96
Debtors	1 895	303	145	145	145	145	145	145
Net Assets Liabilities		-9 673	-11 942	-12 377	-1 315	-1 847	-2 147	-2 483	-3 573
Other Debtors		303	145	145	145	145	145	145
Property Plant Equipment		100	68	36	4
Cash Bank In Hand	54	54
Net Assets Liabilities Including Pension Asset Liability	-5 181	-9 673
Tangible Fixed Assets		100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 281	-9 773
Shareholder Funds	-5 181	-9 673

Other Financial Data
Accrued Liabilities		300	600	900	1 236	528	428	764	1 400
Accumulated Depreciation Impairment Property Plant Equipment		30	62	94	126	130	130
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts			71
Creditors		2 700	12 155	12 558	1 464	1 992	2 292	2 628	250
Increase From Depreciation Charge For Year Property Plant Equipment			32	32	32	4
Net Current Assets Liabilities	1 949	-7 073	-12 010	-12 413	-1 319	-1 847
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors			54	228	228	1 464	1 864	1 864	2 019
Other Remaining Borrowings		2 700	11 430	11 430					250
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		130	130	130	130	130	130
Total Assets Less Current Liabilities	1 949	-6 973	-11 942					-2 483	-3 323
Total Borrowings		2 700	11 501	11 430					250
Creditors Due After One Year	7 130	2 700
Creditors Due Within One Year		7 430
Fixed Assets		100
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Thelma P.

Role: Director

Appointed: 05 June 2014

Latest update: 3 February 2024

People with significant control

Thelma P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29

Marose Jewels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thelma P.

People with significant control

Thelma P.

Accounts Documents

Company filings

Filing category

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