Marpaul Trading Limited in Welwyn, AL6 0UL

Description

Data updated on: 01-11-2023

Marpaul Trading Limited is categorised as Private Limited Company, located in 45 Robbery Bottom Lane, Oaklands in Welwyn. The office's postal code is AL6 0UL. This company has been working since 2014-06-19. The firm's registration number is 09094080. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Mon, 19th Jun 2023.

There's a number of two directors running this firm at the current moment, specifically Martin B. and Paul K. who have been executing the directors responsibilities since 2014.

Executives with significant control over the firm are: Martin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 008	4 939	2 147	5 106	21 463	22 912	7 178	6 495
Property Plant Equipment	2 779	2 084	1 563	1 172	879	660	495	371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 355	2 050	2 571	2 962	3 255	3 474	3 639	3 763
Administrative Expenses	15 766	15 216	15 002
Average Number Employees During Period					1	1	1	2
Corporation Tax Payable	672	1 249	1 204	94	454	923	3 462	1 062
Cost Sales	5 585	5 541	5 872
Creditors	3 719	6 346	3 423	5 983	22 156	22 869	7 048	5 835
Gross Profit Loss	21 653	20 844
Increase From Depreciation Charge For Year Property Plant Equipment		695	521	391	293	219	165	124
Net Current Assets Liabilities	289	-1 407	-1 276	-877	-693	43	130	660
Other Creditors	1 750	1 750	1 730	4 845	21 495	21 015	2 535	3 666
Profit Loss	5 215	4 379
Profit Loss On Ordinary Activities Before Tax	5 887	5 628	5 814
Property Plant Equipment Gross Cost	4 134	4 134	4 134	4 134	4 134	4 134	4 134
Tax Tax Credit On Profit Or Loss On Ordinary Activities	672	1 249	1 204
Total Assets Less Current Liabilities	3 068	677	287	295	186	703	625	1 031
Trade Creditors Trade Payables	1 297	3 347	489	1 044	207	931	1 051	1 107
Turnover Revenue	27 238	26 385

Company staff

Martin B.

Role: Director

Appointed: 19 June 2014

Latest update: 22 January 2024

Paul K.

Role: Director

Appointed: 19 June 2014

Latest update: 22 January 2024

People with significant control

Martin B.

Notified on 1 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul K.

Notified on 1 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maria C.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

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	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Marpaul Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Paul K.

Maria C.

People with significant control

Martin B.

Paul K.

Maria C.

Accounts Documents

Company filings

Filing category

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