Marshmallow (UK) Limited in St. Albans, AL1 1LR

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2006-04-25. Started under no. 05795207, this firm is listed as a Private Limited Company. You may visit the main office of this company during office hours at the following address: 113 London Road, AL1 1LR St. Albans. The firm's Standard Industrial Classification Code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-04-20 is the last time the company accounts were filed.

For eighteen years, this specific limited company has only had 1 managing director: Loulla A. who has been controlling it since 2006-05-01.

Loulla A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2016-04-28	2017-04-27	2018-04-25	2019-04-23	2020-04-22	2021-04-21	2022-04-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 178	-3 347	-3 014	-2 904	-2 391	-1 696

Balance Sheet
Current Assets	383	243	324	243	820	1 438	16 974	14 268	15 653	1 742	2 566
Net Assets Liabilities						1 696	17 190	4 188	25 070	30 736	39 287
Cash Bank In Hand	383	243	324	243	324
Net Assets Liabilities Including Pension Asset Liability	-3 178	-3 347	-3 014	-3 347	-2 391	-1 696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 278	-3 447	-3 114	-3 447	-3 114
Shareholder Funds	-3 178	-3 347	-3 014	-2 904	-2 391	-1 696

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						3 134	34 164	18 456	20 813	32 478	41 853
Net Current Assets Liabilities	-3 178	-3 347	-3 014	-3 347	-3 014	-1 696	17 190	4 188	25 070	30 736	39 287
Total Assets Less Current Liabilities	-3 178	-3 347	-3 014	-2 904	-2 391	-1 696	17 190	4 188	5 160	30 736	39 287
Director Remuneration	4 800	4 800
Director Remuneration Benefits Including Payments To Third Parties	4 800	4 800
Accruals Deferred Income Within One Year	240	240	240
Administrative Expenses	6 997	8 063
Cost Sales	2 126	1 844
Creditors Due Within One Year	3 561	3 590	3 338	3 590	3 338	3 134
Gross Profit Loss	6 384	7 894
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-613	-169
Other Creditors Due Within One Year	3 321	3 350	3 098	3 074
Par Value Share	1	1	1	1	1
Profit Loss For Period	-613	-169
Profit Loss On Ordinary Activities Before Tax	-613	-169
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year			240	240
Turnover Gross Operating Revenue	8 510	9 738

Company staff

Loulla A.

Role: Director

Appointed: 01 May 2006

Latest update: 2 May 2024

People with significant control

Loulla A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 January 2024
Account last made up date	20 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 June 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	13 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-28
Date Approval Accounts	14 March 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-04-29
End Date For Period Covered By Report	2017-04-27
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-28
End Date For Period Covered By Report	2018-04-25
Annual Accounts
Start Date For Period Covered By Report	2018-04-26
End Date For Period Covered By Report	2019-04-23
Annual Accounts
Start Date For Period Covered By Report	2019-04-24
End Date For Period Covered By Report	2020-04-22
Annual Accounts
Start Date For Period Covered By Report	2020-04-23
End Date For Period Covered By Report	2021-04-21
Annual Accounts
Start Date For Period Covered By Report	2021-04-22
End Date For Period Covered By Report	2022-04-20

Marshmallow (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loulla A.

Anita D.

People with significant control

Loulla A.

Accounts Documents

Company filings

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