Marylebone Road Assets Ltd in Hemel Hempstead, HP3 9WA

Description

Data updated on: 02-09-2023

Marylebone Road Assets started its operations in 2015 as a Private Limited Company with reg. no. 09802065. This firm's office was registered in Hemel Hempstead at 7 Minoan Drive. The Marylebone Road Assets Ltd firm had been offering its services for at least 8 years.

Ajay P., Chhitij M. and Sanjay J. were the company's directors and were managing the company from 2015 to 2023.

The companies with significant control over this firm included: Asset Advisors Ltd owned over 1/2 to 3/4 of company shares . This business could have been reached in Harrow at Mount Park Avenue, HA1 3JW and was registered as a PSC under the reg no 09817287.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-109 419	-133 075

Balance Sheet
Current Assets	52 509	70 890	38 081	42 104	34 681	34 158	896 778
Net Assets Liabilities		133 075	202 097	232 276	219 405	183 485	169 624
Cash Bank In Hand	47 383
Debtors	626
Net Assets Liabilities Including Pension Asset Liability	-109 419	-133 075
Stocks Inventory	4 500
Tangible Fixed Assets	995 448

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	-119 419
Shareholder Funds	-109 419	-133 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 919	3 468	4 543	6 874	2 187	3 625
Average Number Employees During Period			17
Creditors		1 191 406	1 221 163	1 248 721	1 236 360	1 185 580	723 529
Fixed Assets	995 448	990 360	984 453	978 884	974 148	970 124
Net Current Assets Liabilities	-1 104 867	-1 120 516	1 183 082	1 206 617	1 186 679	1 151 422	173 249
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	626				15 000
Total Assets Less Current Liabilities	-109 419	-130 156	198 629	227 733	212 531	181 298	173 249
Accruals Deferred Income	12 056	2 919
Creditors Due Within One Year	1 157 376	1 191 406
Tangible Fixed Assets Additions	1 003 943
Tangible Fixed Assets Cost Or Valuation	1 003 943
Tangible Fixed Assets Depreciation	8 495
Tangible Fixed Assets Depreciation Charged In Period	8 495

Company staff

Ajay P.

Role: Director

Appointed: 25 November 2015

Latest update: 16 July 2023

Chhitij M.

Role: Director

Appointed: 17 November 2015

Latest update: 16 July 2023

Sanjay J.

Role: Director

Appointed: 30 September 2015

Latest update: 16 July 2023

People with significant control

Asset Advisors Ltd

Address: Kelborne Hose Mount Park Avenue, Harrow, HA1 3JW, England

Legal authority Company Law

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 09817287

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Marylebone Road Assets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay P.

Chhitij M.

Sanjay J.

People with significant control

Asset Advisors Ltd

Accounts Documents

Company filings

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