Marshelle Limited in Erskine, PA8 7AA

Description

Data updated on: 01-11-2023

Marshelle came into being in 2007 as a company enlisted under no SC321047, located at PA8 7AA Erskine at 12a Bridgewater. The firm has been in business for seventeen years and its current status is active. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Marshelle Ltd filed its account information for the period that ended on 2023-04-30. Its latest annual confirmation statement was released on 2023-04-13.

For the company, many of director's assignments have so far been carried out by Salah B., Hosney Y. and Sheila Y.. Amongst these three executives, Salah B. has administered company for the longest period of time, having been one of the many members of directors' team for seventeen years. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Hosney Y., who was chosen by this company on 13th April 2007.

Hosney Y. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 792	25 734	36 355	44 912	55 151	67 204	77 667

Balance Sheet
Cash Bank In Hand	1 945	7 907	29 203	47 639	7 533	20 349
Current Assets	1 945	14 065	29 203	47 639	7 533	20 349	10 254	23 008	8 892	17 346	14 595	6 907	8 200
Debtors		6 158
Net Assets Liabilities Including Pension Asset Liability	15 792	25 734	36 355	44 912	55 151	67 204	77 667
Tangible Fixed Assets	362 861	362 861	362 861	362 861	362 861	362 861
Net Assets Liabilities							77 667	89 974	128 638	138 008	135 467	128 514	128 677

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 792	24 734	35 355	43 912	54 151	66 204
Shareholder Funds	15 792	25 734	36 355	44 912	55 151	67 204	77 667

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	345 610	348 110
Creditors Due Within One Year Total Current Liabilities	3 404	3 082
Fixed Assets	362 861	362 861	362 861	362 861	362 861	362 861	362 861	362 861	279 927	279 927	279 927	279 927	279 927
Net Current Assets Liabilities	-1 459	10 983	26 048	44 950	4 423	16 471	6 893	19 521	5 179	14 548	12 007	5 054	5 217
Tangible Fixed Assets Cost Or Valuation	362 861	362 861	362 861	362 861	362 861	362 861
Total Assets Less Current Liabilities	361 402	373 844	388 909	407 811	367 284	379 332	369 754	382 382	285 106	294 475	291 934	284 981	285 144
Creditors							3 361	3 487	3 713	2 798	2 588	1 853	2 983
Creditors Due After One Year		348 110	352 554	362 899	312 133	312 128	292 087
Creditors Due Within One Year		3 082	3 155	2 689	3 110	3 878	3 361
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000

Company staff

Salah B.

Role: Director

Appointed: 13 April 2007

Latest update: 15 November 2023

Hosney Y.

Role: Director

Appointed: 13 April 2007

Latest update: 15 November 2023

Hosney Y.

Role: Secretary

Appointed: 13 April 2007

Latest update: 15 November 2023

Sheila Y.

Role: Director

Appointed: 13 April 2007

Latest update: 15 November 2023

People with significant control

Hosney Y.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 9 December 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 9 October 2016
Date Approval Accounts	9 October 2016
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Marshelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salah B.

Hosney Y.

Hosney Y.

Sheila Y.

People with significant control

Hosney Y.

Accounts Documents

Company filings

Filing category

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