Marsbros Ltd in New Malden, KT3 4ES

Description

Data updated on: 01-11-2023

The official moment this company was registered is Tuesday 16th April 2019. Registered under number 11950017, this company is listed as a Private Limited Company. You can contact the office of this company during office times at the following location: 180 High Street, KT3 4ES New Malden. This business's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. 2022-04-30 is the last time the accounts were reported.

At the moment, there seems to be only one managing director in the company: Jun K. (since Tuesday 1st October 2019). The business had been controlled by Jun K. up until 2019. Furthermore a different director, including Hee K. gave up the position in October 2019.

Jun K. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	78 136	82 704	32 491
Current Assets	87 833	107 245	115 453	46 717
Debtors	6 197	10 076	79 462
Net Assets Liabilities	2 929	38 965	67 914	51 949
Other Debtors	6 197	9 943	79 462
Property Plant Equipment	30 978	23 233	37 065
Total Inventories	3 500	3 500	3 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 750	7 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment	2 613	14 836	27 475
Additions Other Than Through Business Combinations Property Plant Equipment	83 069		21 671
Average Number Employees During Period	4	5	5	6
Bank Borrowings	50 000	50 000	44 572
Bank Overdrafts	50 000
Creditors	78 500	71 938	67 014	13 163
Finance Lease Liabilities Present Value Total	7 075	7 075	6 768
Fixed Assets	72 228	64 653	70 815	54 157
Increase From Amortisation Charge For Year Intangible Assets		3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment	2 613	7 745	11 759
Intangible Assets	41 250	37 500	33 750
Intangible Assets Gross Cost	45 000	45 000	45 000
Net Current Assets Liabilities	-12 224	50 737	48 439	39 751
Other Creditors	25 000	34 110	57 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 197	6 197
Property Plant Equipment Gross Cost	83 069	42 869	64 540
Taxation Social Security Payable		11 433	9 548
Total Assets Less Current Liabilities	60 004	96 040	119 254	93 908
Trade Creditors Trade Payables	3 500
Trade Debtors Trade Receivables	6 197	133

Company staff

Jun K.

Role: Director

Appointed: 01 October 2019

Latest update: 22 April 2024

People with significant control

Jun K.

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hee K.

Notified on 16 April 2019

Ceased on 1 October 2019

Nature of control:

over 3/4 of shares

Jun K.

Notified on 16 April 2019

Ceased on 16 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Marsbros Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun K.

Jun K.

Hee K.

People with significant control

Jun K.

Hee K.

Jun K.

Accounts Documents

Company filings

Filing category

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