Marques ' Almeida Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Based in 3rd Floor, London EC2A 4NE Marques ' Almeida Ltd is a Private Limited Company registered under the 07749692 Companies House Reg No. This firm was founded thirteen years ago. The company's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. Marques ' Almeida Limited filed its account information for the financial period up to Wed, 31st Aug 2022. Its most recent confirmation statement was filed on Wed, 23rd Aug 2023.

In order to meet the requirements of the clients, this particular limited company is being overseen by a body of three directors who are Jan M., Paulo A. and Marta M.. Their support has been of utmost use to the following limited company since 1st May 2021.

Executives who have control over the firm are as follows: Paulo A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marta M. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 920	-2 690	122 655	353 605	639 822

Balance Sheet
Cash Bank On Hand					270 034	425 332	652 074	683 007	427 887	322 387	245 669
Current Assets	32 886	52 680	238 776	789 010	868 350	1 948 259	2 077 900	2 169 923	1 924 806	1 774 948	1 588 618
Debtors	21 978	26 293	186 280	476 266	598 316	1 522 927	1 031 726	1 092 816	817 419	1 085 911	1 054 196
Net Assets Liabilities					639 822	1 343 524	1 736 533	1 916 875	1 750 610	1 690 859	1 524 629
Other Debtors						2 000		-1 424	22 768		3 289
Property Plant Equipment					34 652	35 634	12 656	6 055	549
Total Inventories							394 100	394 100	679 500	366 650	288 753
Cash Bank In Hand	10 908	26 387	52 496	312 744	270 034
Net Assets Liabilities Including Pension Asset Liability	-16 920	-2 690	122 655	353 605	639 822
Tangible Fixed Assets		0	882	9 700	34 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 020	-2 790	122 555	353 505	639 722
Shareholder Funds	-16 920	-2 690	122 655	353 605	639 822

Other Financial Data
Total Fixed Assets Additions			1 317
Total Fixed Assets Cost Or Valuation		0	1 317
Total Fixed Assets Depreciation		0	435
Total Fixed Assets Depreciation Charge In Period			435
Version Production Software								2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					19 096	45 519	73 664	77 395	82 901
Additions Other Than Through Business Combinations Property Plant Equipment						27 405	5 167	6 793
Average Number Employees During Period					15	22	24	17
Creditors					263 180	640 369	354 023	259 103	174 745	84 089	63 989
Finished Goods Goods For Resale							394 100	394 100
Increase From Depreciation Charge For Year Property Plant Equipment						26 423	28 145	13 394	5 506	549
Loans From Directors					107 050	119 384
Net Current Assets Liabilities	20 590	34 820	171 449	457 285	605 170	1 307 890	1 723 877	1 910 820	1 750 061	1 690 859	1 524 629
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100	100
Other Creditors					1 492	6 516	1 466	-4 292	-6 723	-7 523	-14 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 663		83 450
Other Disposals Property Plant Equipment								9 663		83 450
Par Value Share				1	1	1	1	1	1	1	1
Prepayments Accrued Income							215 079	145 955	105 376	26 954	184 194
Property Plant Equipment Gross Cost					53 748	81 153	86 320	83 450	83 450
Taxation Social Security Payable					68 138	207 130	143 172	79 765	88 643	29 454	4 473
Trade Creditors Trade Payables					86 500	307 339	209 385	183 630	59 073	54 185	63 456
Trade Debtors Trade Receivables					598 316	1 520 927	816 647	948 285	689 275	1 058 957	866 713
Value-added Tax Payable									33 752	7 973	10 274
Creditors Due Within One Year Total Current Liabilities		70 054	118 912
Fixed Assets		0	882
Tangible Fixed Assets Additions			1 317	10 177	42 254
Tangible Fixed Assets Cost Or Valuation		0	1 317	11 494	53 748
Tangible Fixed Assets Depreciation		0	435	1 794	19 096
Tangible Fixed Assets Depreciation Charge For Period			435
Total Assets Less Current Liabilities	20 590	34 820	172 331	466 985
Creditors Due After One Year	37 510	37 510	49 676	113 380
Creditors Due Within One Year	12 296	17 860	67 327	331 725	263 180
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 359	17 302

Company staff

Jan M.

Role: Director

Appointed: 01 May 2021

Latest update: 9 March 2024

Paulo A.

Role: Director

Appointed: 23 August 2011

Latest update: 9 March 2024

Marta M.

Role: Director

Appointed: 23 August 2011

Latest update: 9 March 2024

People with significant control

Paulo A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marta M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 1 January 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 January 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Marques ' Almeida Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan M.

Paulo A.

Marta M.

People with significant control

Paulo A.

Marta M.

Accounts Documents

Company filings

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