Natural Marble Uk Ltd in Manchester, M16 7QB

Description

Data updated on: 01-11-2023

This Natural Marble Uk Ltd company has been on the market for at least fifteen years, having launched in 2009. Registered under the number 06949994, Natural Marble Uk was set up as a Private Limited Company located in 73 Cornbrook Street, Manchester M16 7QB. The enterprise's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. Natural Marble Uk Limited filed its latest accounts for the period that ended on 31st December 2022. Its latest annual confirmation statement was submitted on 16th July 2023.

At the moment, the following firm is supervised by a single managing director: Nasser A., who was assigned to lead the company in 2009.

Ali N. is the individual who controls this firm, owns 1/2 or less of company shares.

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	-28 929	-47 632	-72 398	-84 658	-88 985

Balance Sheet
Cash Bank In Hand	1 655	7 282	277	3 504	1 123
Cash Bank On Hand					1 123	6 008	1 102	990	3 025	26 293	51 225	41 758
Current Assets	33 276	30 765	24 342	28 326	28 935	33 563	26 137	24 477	26 891	51 840	83 724	76 660
Debtors	10 434	7 885	11 953	12 740	14 561	17 144	8 500	8 500	8 500	10 590	12 400	15 028
Other Debtors					12 450	12 450	8 500	8 500	8 500	8 500	8 500	8 500
Property Plant Equipment					131	3
Stocks Inventory	21 187	15 598	12 112	12 082	13 251
Tangible Fixed Assets				259	131
Total Inventories					13 251	10 411	16 535	14 987	15 366	14 957	20 099	19 874
Net Assets Liabilities								-103 761	-103 376	-88 535	-57 918	-50 706
Net Assets Liabilities Including Pension Asset Liability	-28 929	-47 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-29 029	-47 732	-72 498	-84 758	-89 085
Shareholder Funds	-28 929	-47 632	-72 398	-84 658	-88 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					256	384	387	387	387	387	387
Average Number Employees During Period					2	2	2	1	1	1	1	1
Creditors					118 051	133 142	125 034	122 922	126 412	131 310	128 653	118 399
Creditors Due Within One Year		78 397	96 740	113 243	118 051
Increase From Depreciation Charge For Year Property Plant Equipment						128	3
Net Current Assets Liabilities	-28 929	-47 632	-72 398	-84 917	-89 116	-99 579	-98 897	19 161	23 036	42 775	70 735	67 693
Number Shares Allotted			100	100	100
Other Creditors					100 141	114 077	110 655	122 922	126 412	124 377	123 186	114 532
Other Taxation Social Security Payable					600	1 755	1 786	1 978	851	2 910	2 109	2 221
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					387	387	387	387	387	387	387
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				387
Tangible Fixed Assets Cost Or Valuation				387
Tangible Fixed Assets Depreciation				128	256
Tangible Fixed Assets Depreciation Charged In Period				128	128
Total Assets Less Current Liabilities	-28 929	-47 632	-72 398	-84 658	-88 985	-99 576	-98 897	19 161	23 036	42 775	70 735	67 693
Trade Creditors Trade Payables					17 310	17 310	12 593	919	1 050	3 170	7 545	2 652
Trade Debtors Trade Receivables					2 111	4 694				2 090	3 900	6 528
Bank Borrowings Overdrafts										6 933	5 467	3 867
Creditors Due Within One Year Total Current Liabilities	62 205	78 397

Company staff

Nasser A.

Role: Director

Appointed: 01 July 2009

Latest update: 7 April 2024

People with significant control

Ali N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 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	30 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

Natural Marble Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasser A.

People with significant control

Ali N.

Accounts Documents

Company filings

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