Marvel Prototyping Limited in London, N1 7SR

Description

Data updated on: 01-11-2023

The exact date this company was founded is 2013-07-26. Registered under 08625398, the company operates as a Private Limited Company. You can reach the office of the company during office times under the following location: International House 64 Nile Street, N1 7SR London. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. Marvel Prototyping Ltd filed its account information for the financial period up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was filed on Wed, 26th Jul 2023.

On 2018-01-19, the firm was looking for a Business Development Manager to fill a full time post in the computer software in London, London. They offered a full time job with wage from £17.9 to £23.1 per hour. The offered job required experienced worker and an undergraduate degree.

When it comes to this particular firm, a number of director's duties have so far been executed by Brendan M. and Murat M.. Out of these two people, Brendan M. has supervised firm for the longest period of time, having become a vital addition to directors' team 11 years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Brendan M. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth		130 762	-948 207

Balance Sheet
Cash Bank On Hand			115 355	2 262 368	849 328	183 194	619 449	862 750	574 411	1 716 819
Current Assets	486 510	124 092	303 485	2 603 998	1 420 825	719 497	1 412 082	1 134 870	967 679	1 820 467
Debtors	6 211	61 557	87 128	341 630	571 497	536 303	792 633	272 120	393 268	103 648
Net Assets Liabilities						-374 857	120 139	80 480	107 586	1 196 894
Other Debtors			188 130	324 025	459 884	280 721			164 540	19 728
Property Plant Equipment			24 220	39 088	22 875	9 666	3 476	1 579	8 499	6 011
Cash Bank In Hand	480 299	62 535	115 355
Intangible Fixed Assets			182 941
Tangible Fixed Assets	5 510	10 598	24 220
Net Assets Liabilities Including Pension Asset Liability	482 027	130 762

Capital & Reserves
Called Up Share Capital	148	148	148
Profit Loss Account Reserve	-88 037	-439 302	-1 518 271
Shareholder Funds		130 762	-948 207

Other Financial Data
Description Principal Activities										62 090
Accrued Liabilities Deferred Income									727 541	419 895
Accumulated Amortisation Impairment Intangible Assets			7 420	45 490	91 309	200 282	258 034	288 756	288 756
Accumulated Depreciation Impairment Property Plant Equipment			13 926	30 977	48 250	63 680	69 955	72 159	74 544	2 260
Average Number Employees During Period			12	27	38	36	32	26	20	14
Bank Borrowings Overdrafts										2
Creditors			1 357 851	349 452	666 562	1 192 494	1 326 195	1 056 023	868 592	629 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment				42	2 818					74 075
Disposals Intangible Assets									54
Disposals Property Plant Equipment				1 107	3 818		1 715			78 062
Fixed Assets		10 598	207 161	183 959	169 101	98 140	34 252	1 633	8 499	6 011
Increase From Amortisation Charge For Year Intangible Assets				38 070	45 819	57 752	137 600	30 722
Increase From Depreciation Charge For Year Property Plant Equipment				17 093	20 091	15 430	6 275	2 204	2 385	1 790
Intangible Assets			182 941	144 871	146 226	88 474	30 776	54
Intangible Assets Gross Cost			190 361	190 361	229 843	208 908	288 810	288 810	288 756
Net Current Assets Liabilities	476 517	120 164	-1 155 368	2 254 546	754 263	-472 997	85 887	78 847	99 087	1 190 883
Other Creditors			1 357 583	266 036	546 363	1 027 746			29 153	25 667
Prepayments Accrued Income									27 019	16 956
Property Plant Equipment Gross Cost			38 146	70 065	71 125	73 346	73 431	73 738	83 043	8 271
Taxation Social Security Payable									80 445	34 800
Total Additions Including From Business Combinations Intangible Assets					39 482		79 902
Total Additions Including From Business Combinations Property Plant Equipment				33 026	4 878	2 221	1 800	307	9 305	3 289
Total Assets Less Current Liabilities		130 762	-847 205	2 438 505	958 935	-374 857	120 139	80 480	107 586	1 196 894
Trade Creditors Trade Payables			43	27 365	43 263				31 453	149 220
Trade Debtors Trade Receivables				17 605	111 613	255 582			201 709	66 964
Useful Life Property Plant Equipment Years										3
Accruals Deferred Income Within One Year			80 403
Called Up Share Capital Not-paid Current Asset		66
Creditors Due Within One Year	9 993	3 928	1 357 851
Debtors Due Within One Year		61 557	87 128
Future Minimum Lease Payments Under Non-cancellable Operating Leases				205 000		41 400
Intangible Fixed Assets Additions			34 928
Intangible Fixed Assets Aggregate Amortisation Impairment			7 420
Intangible Fixed Assets Amortisation Charged In Period			6 909
Intangible Fixed Assets Cost Or Valuation			190 361
Number Shares Allotted	38 459	38 459	38 459
Number Shares Issued Fully Paid					38 459	38 459
Other Creditors Due Within One Year			1 275 000
Other Taxation Social Security Payable			225	56 051	76 936	164 748
Other Taxation Social Security Within One Year		553	225
Par Value Share	0	0	0		0	0
Share Capital Allotted Called Up Paid	38	38	38
Share Premium Account	569 916	569 916	569 916
Tangible Fixed Assets Additions	6 219	9 058	22 869
Tangible Fixed Assets Cost Or Valuation	6 219	15 277	38 146
Tangible Fixed Assets Depreciation	709	4 679	13 926
Tangible Fixed Assets Depreciation Charged In Period	709	3 970	9 247
Total Reserves		130 614	-948 355
Trade Creditors Within One Year		1 207	43
V A T Current Asset			24 915
V A T Due Total Creditors		612
Capital Employed	482 027	130 762
Number Shares Allotted Increase Decrease During Period	38 459
Value Shares Allotted Increase Decrease During Period	38

Executives who control the firm include: Brendan M. has substantial control or influence over the company. Murat M. has substantial control or influence over the company.

Brendan M.

Notified on 16 June 2023

Nature of control:

substantial control or influence

Murat M.

Notified on 16 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-26
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Business Development Manager in London, posted on Friday 19th January 2018
Region / City	London, London
Industry	IT software
Salary	From £35000.00 to £45000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Business Development Manager in London, posted on Friday 19th January 2018

Region / City

London, London

Industry

IT software

Salary

From £35000.00 to £45000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Marvel Prototyping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

Murat M.

Murat M.

Rory S.

William E.

Jonathan S.

Jonathan S.

People with significant control

Brendan M.

Murat M.

Accounts Documents

Jobs and Vacancies at Marvel Prototyping Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Marvel Prototyping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

Murat M.

Murat M.

Rory S.

William E.

Jonathan S.

Jonathan S.

People with significant control

Brendan M.

Murat M.

Accounts Documents

Jobs and Vacancies at Marvel Prototyping Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016