Marvellous Associates Limited in London, W4 4JE

Description

Data updated on: 01-11-2023

Marvellous Associates Limited is a Private Limited Company, registered in 10-11 Heathfield Terrace in London. It's zip code W4 4JE. The company has been 15 years on the British market. The Companies House Reg No. is 07300214. Since 2010-07-29 Marvellous Associates Limited is no longer under the business name The Marvellous Associates. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-30.

Taking into consideration this particular company's growth, it became imperative to appoint extra executives: Andrew D. and Helen K. who have been supporting each other for 15 years to fulfil their statutory duties for the following company.

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

Previous company's names
Marvellous Associates Limited 2010-07-29
The Marvellous Associates Limited 2010-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	25 995	32 991	23 275	41 257	29 712

Balance Sheet
Cash Bank In Hand	44 664	48 762	20 371	49 770	46 738
Cash Bank On Hand					46 738	2 967	28 543	2 687	2 687	2 687		2 687	2 687
Current Assets	89 366	88 640	88 378	64 470	82 998	14 967	44 280	2 687		2 776	2 776	2 776
Debtors	44 702	39 878	68 007	14 700	36 260	12 000	15 737
Intangible Fixed Assets	35 000	17 500
Other Debtors							15 737
Property Plant Equipment					1 313	2 900		699	699	699		699	699
Tangible Fixed Assets	783	1 380	137	308	1 313
Net Assets Liabilities								1	1	3 475	3 475	3 475

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 994	32 990	23 274	41 256	29 711
Shareholder Funds	25 995	32 991	23 275	41 257	29 712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					6 503	7 722	16 073	350	350			350
Average Number Employees During Period						2	2
Creditors					54 599	16 078	30 030	-89	-89	-89		-89	-89
Creditors Due Within One Year	99 154	74 529	65 240	23 521	54 599
Fixed Assets	35 783	18 880	137	308	1 313	2 900				699	699	699
Increase From Depreciation Charge For Year Property Plant Equipment						1 219	8 351	350
Intangible Assets Gross Cost					70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	52 500	70 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-9 788	14 111	23 138	40 949	28 399	-1 111	14 250	2 776	2 776	2 776	2 776	2 776	2 776
Number Shares Allotted		1	1	1	1				1
Other Creditors					38 537	1 977	1 959	2 044	2 044	2 044		2 043	2 043
Other Taxation Social Security Payable					16 063	14 102	28 071	-2 132	-2 132	-2 132		-2 132	-2 132
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost					7 816	10 622	16 073	1 049	1 049			1 049
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 201	273	479	1 591
Tangible Fixed Assets Cost Or Valuation	3 272	5 473	5 746	6 225	7 816
Tangible Fixed Assets Depreciation	2 489	4 093	5 609	5 917	6 503
Tangible Fixed Assets Depreciation Charged In Period		1 604	1 516	308	586
Total Additions Including From Business Combinations Property Plant Equipment						2 806	5 451	1 049
Total Assets Less Current Liabilities	25 995	32 991	23 275	41 257	29 712	1 789	14 250	3 475	3 475	3 475	3 475	3 475	3 475
Trade Creditors Trade Payables					-1	-1		-1	-1	-1
Trade Debtors Trade Receivables					36 260	12 000
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1

Company staff

Andrew D.

Role: Director

Appointed: 30 June 2010

Latest update: 11 May 2025

Helen K.

Role: Director

Appointed: 30 June 2010

Latest update: 11 May 2025

People with significant control

Helen K.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Marvellous Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Helen K.

Wilshers Associates Ltd

People with significant control

Helen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Marvellous Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Helen K.

Wilshers Associates Ltd

People with significant control

Helen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015