Marselli Aluminium Limited in Southgate, N14 6NZ

Description

Data updated on: 01-11-2023

Marselli Aluminium came into being in 2017 as a company enlisted under no 11034165, located at N14 6NZ Southgate at Solar House. It has been in business for 8 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 46730 which means Wholesale of wood, construction materials and sanitary equipment. 2022-10-31 is the last time company accounts were filed.

At the moment, the following business is governed by a single director: Panayiota M., who was appointed on 2017-10-26.

Panayiota M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 404	3 700	9 376	139	3 109	2 192
Current Assets	4 242	70 866	54 623	80 966	80 776	57 092
Debtors	1 263	2 166	2 497	998	15 667	400
Other Debtors	100	1 300
Property Plant Equipment	292	11 337	9 755	9 971	8 001	6 632
Total Inventories	1 575	65 000	42 750	79 829	62 000	54 500

Other Financial Data
Accrued Liabilities		1 165	2 765	4 021	6 132	3 648
Accumulated Depreciation Impairment Property Plant Equipment	73	3 851	7 103	10 428	13 095	15 306
Average Number Employees During Period	1	1	3	3	3	2
Corporation Tax Payable		5 340	5 340
Creditors	13 950	48 618	81 085	208 434	270 434	337 425
Increase From Depreciation Charge For Year Property Plant Equipment	73	3 778	3 252	3 325	2 667	2 211
Net Current Assets Liabilities	-9 708	22 248	-26 462	-127 468	-189 658	-280 333
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 932	4 671	9 913	1 926	66 682	112 112
Other Taxation Social Security Payable			1 010	3 724	13 400	16 945
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	365	15 188	16 858	20 399	21 096	21 938
Recoverable Value-added Tax	1 163			998		101
Total Additions Including From Business Combinations Property Plant Equipment		14 823	1 670	3 541	697	842
Total Assets Less Current Liabilities	-9 416	33 585	-16 707	-117 497	-181 657	-273 701
Trade Creditors Trade Payables	12 018	30 156	60 349	160 728	182 036	204 720
Trade Debtors Trade Receivables		866	2 497		15 667	299
Value-added Tax Payable		7 286	1 708		2 184

Company staff

Panayiota M.

Role: Director

Appointed: 26 October 2017

Latest update: 25 June 2025

People with significant control

Panayiota M.

Notified on 26 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Marselli Aluminium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panayiota M.

People with significant control

Panayiota M.

Accounts Documents

Company filings

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