Marvelfairs Limited in Stevenage, SG1 3AW

Description

Data updated on: 01-11-2023

The firm is based in Stevenage under the following Company Registration No.: 00826234. The company was set up in 1964. The headquarters of the firm is situated at 19-21 Middle Row . The area code is SG1 3AW. The enterprise's SIC and NACE codes are 46420 and their NACE code stands for Wholesale of clothing and footwear. 31st December 2022 is the last time when account status updates were filed.

This company owes its achievements and permanent growth to three directors, specifically Upma A., Anjum S. and Anuj A., who have been supervising it since 2005. In order to provide support to the directors, the company has been using the skills of Anuj A. as a secretary since the appointment on 1994-09-14.

Prem A. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 195 003	2 774 480	2 687 673	2 088 765	1 719 919

Balance Sheet
Cash Bank In Hand	1 011 325	1 554 213	1 053 266	2 054 816	1 236 490
Cash Bank On Hand					1 236 490	1 098 292	958 168	899 217	1 187 281	338 987	239 480	248 284
Current Assets	2 209 373	2 378 845	2 056 400	3 213 847	2 111 691	1 927 109	1 585 762	1 164 978	1 493 497	450 644	315 505	336 081
Debtors	989 153	586 932	703 216	967 489	694 022	631 394	401 105	226 406	247 282	62 348	55 201	54 992
Net Assets Liabilities Including Pension Asset Liability	3 195 003	2 774 480	2 687 673	2 088 765
Other Debtors					243 203	33 288	30 758	31 497	23 961	32 593	21 067	20 587
Stocks Inventory	208 895	237 700	299 918	191 542	181 179
Tangible Fixed Assets	2 050 190	1 985 434	1 905 976
Total Inventories					181 179	197 423	226 489	39 355	58 934	49 309	20 824	32 805

Capital & Reserves
Called Up Share Capital	125 000	125 000	125 000	125 000	125 000
Profit Loss Account Reserve	2 089 235	1 692 371	1 605 564	1 963 765	1 594 919
Shareholder Funds	3 195 003	2 774 480	2 687 673	2 088 765	1 719 919

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013
Accrued Liabilities					186 500	179 629	118 354	80 181	16 143	17 283	7 362	6 455
Average Number Employees During Period						5	5	5	4	2	2	2
Corporation Tax Payable					14 938	65 555	64 388	57 271	30 325	5 424
Creditors					392 332	404 637	307 011	378 388	577 796	110 726	36 328	95 687
Creditors Due After One Year	17 967	17 967	56 613
Creditors Due Within One Year	1 067 153	1 592 392	1 238 650	1 125 642	392 332
Debtors Due After One Year	-135 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 248
Disposals Property Plant Equipment							37 453
Dividends Paid						600 000
Fixed Assets	2 070 750	2 005 994	1 926 536	560		560	560
Increase From Depreciation Charge For Year Property Plant Equipment							1 248
Investments Fixed Assets	20 560	20 560	20 560	560	560	560	560	560	560	560	560
Net Current Assets Liabilities	1 142 220	786 453	817 750	2 088 205	1 719 359	1 522 472	1 278 751	786 590	915 701	339 918	279 177	240 394
Number Shares Allotted		125 000	125 000	125 000	125 000
Other Creditors					102 089	93 358	45 468	200 186	468 255			66 254
Other Investments Other Than Loans					560	560	560	560	560	560	560	-560
Other Taxation Social Security Payable					13 696	12 598	14 278	12 534	4 740	5 187	5 838	5 595
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary						20
Prepayments					43 880	43 604	36 613	48 525	97 793	23 354	74
Profit Loss						403 113
Recoverable Value-added Tax					13 710	13 905	19 145	16 016	43 883	11 373		210
Revaluation Reserve	980 768	957 109	957 109
Share Capital Allotted Called Up Paid	125 000	125 000	125 000	125 000	125 000
Tangible Fixed Assets Cost Or Valuation	2 803 308	2 801 825	2 756 087
Tangible Fixed Assets Depreciation	753 118	816 391	850 111
Tangible Fixed Assets Depreciation Charged In Period		64 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 483
Tangible Fixed Assets Disposals		1 483
Total Additions Including From Business Combinations Property Plant Equipment							37 453
Total Assets Less Current Liabilities	3 212 970	2 792 447	2 744 286	2 088 765	1 719 919	1 523 032	1 279 311	787 150	916 261	340 478	279 737	240 394
Trade Creditors Trade Payables					74 606	53 497	64 523	28 216	58 333	82 832	17 601	17 383
Trade Debtors Trade Receivables					393 229	540 597	314 589	130 368	81 645	-4 972	19 728	19 863

Company staff

Upma A.

Role: Director

Appointed: 31 May 2005

Latest update: 29 March 2024

Anjum S.

Role: Director

Appointed: 14 September 1994

Latest update: 29 March 2024

Anuj A.

Role: Director

Appointed: 14 September 1994

Latest update: 29 March 2024

Anuj A.

Role: Secretary

Appointed: 14 September 1994

Latest update: 29 March 2024

Santosh A.

Role: Secretary

Appointed: 16 March 1994

Resigned: 14 September 1994

Latest update: 29 March 2024

Santosh A.

Role: Director

Appointed: 31 December 1991

Resigned: 02 April 2004

Latest update: 29 March 2024

Beena C.

Role: Director

Appointed: 31 December 1991

Resigned: 16 March 1994

Latest update: 29 March 2024

Krishan C.

Role: Director

Appointed: 31 December 1991

Resigned: 16 March 1994

Latest update: 29 March 2024

Prem A.

Role: Director

Appointed: 31 December 1991

Resigned: 02 April 2004

Latest update: 29 March 2024

People with significant control

Prem A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19th September 2014
Annual Accounts 3rd July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd July 2015
Annual Accounts 2nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3rd April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3rd April 2013

Marvelfairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Upma A.

Anjum S.

Anuj A.

Anuj A.

Santosh A.

Santosh A.

Beena C.

Krishan C.

Prem A.

People with significant control

Prem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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