Marvelpride Limited in London, N16 6ED

Description

Data updated on: 01-11-2023

Marvelpride came into being in 1989 as a company enlisted under no 02441106, located at N16 6ED London at 98 Darenth Road. The company has been in business for 35 years and its current state is active. The enterprise's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. The latest accounts were submitted for the period up to 2021-11-30 and the latest annual confirmation statement was released on 2023-02-13.

The company has a single managing director now overseeing the following company, specifically Aron G. who's been doing the director's duties for 35 years.

Aron G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 375	48 025	175 709	239 438	340 159	471 681

Balance Sheet
Cash Bank In Hand	1 162 440	971 258	1 055 796	554 405	1 731 547	1 553 923
Cash Bank On Hand						1 553 923	1 437 748	633 825
Current Assets	1 659 047	1 443 919	1 580 020	1 280 664	3 392 408	3 039 784	3 108 007	633 825	633 825
Debtors	496 607	472 661	524 224	726 259	1 660 861	1 485 861	1 670 259
Other Debtors						275 599	459 997
Property Plant Equipment						2 495	1 871
Tangible Fixed Assets	70 106	67 580	5 686	4 435	3 326	2 495
Net Assets Liabilities								536 382	536 369

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 373	8 023	175 707	239 436	340 157	471 679
Shareholder Funds	42 375	48 025	175 709	239 438	340 159	471 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 088	25 712
Amounts Owed By Other Participating Interests Within One Year					1 385 262	1 210 262
Average Number Employees During Period							16	14
Bank Borrowings Overdrafts						20 159	20 000
Bank Overdrafts						20 159
Creditors						2 570 598	2 539 762	97 443
Creditors Due Within One Year	1 686 778	1 463 474	1 409 997	1 045 661	3 055 575	2 570 598
Debtors Due Within One Year					1 660 861	1 485 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 335
Disposals Property Plant Equipment								27 583
Increase From Depreciation Charge For Year Property Plant Equipment							624	623
Net Current Assets Liabilities	-27 731	-19 555	170 023	235 003	336 833	469 186	568 245	633 825	633 825
Number Shares Allotted		2		2	2	2
Other Creditors						1 271 847	1 379 152	101 659
Other Creditors Due Within One Year					1 325 762	1 271 847
Other Taxation Social Security Payable						33 179	24 550	-4 216
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						27 583	27 583
Revaluation Reserve	40 000	40 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	87 583		27 583	27 583	27 583
Tangible Fixed Assets Depreciation	17 477	20 003	21 897	23 148	24 257	25 088
Tangible Fixed Assets Depreciation Charged In Period						417
Taxation Social Security Due Within One Year					35 716	33 179
Total Assets Less Current Liabilities	42 375	48 025	175 709	239 438	340 159	471 681	570 116	633 825	633 825
Trade Creditors Trade Payables						1 245 413	1 116 060
Trade Creditors Within One Year					1 694 097	1 245 413
Value Shares Allotted			2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal								97 443	97 456

Company staff

Aron G.

Role: Director

Appointed: 08 November 1991

Latest update: 6 March 2024

People with significant control

Aron G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 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	28 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	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Marvelpride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aron G.

Zipora G.

People with significant control

Aron G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Marvelpride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aron G.

Zipora G.

People with significant control

Aron G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015