Founded in 2015, Marbas Group, classified under reg no. 09613989 is an active company. Currently registered at 30-31 The Square SO23 9EX, Winchester the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Sam F., Barnaby S.. Of them, Sam F., Barnaby S. have been with the company the longest, being appointed on 29 May 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30-31 The Square |
| Town | Winchester |
| Post code | SO23 9EX |
| Country of origin | United Kingdom |
| Registration Number | 09613989 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Barnaby S. This PSC and has 25-50% shares. Another one in the PSC register is Sam F. This PSC owns 25-50% shares.
Barnaby S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sam F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 |
| Net Worth | 31 797 | 83 090 |
| Balance Sheet | ||
| Cash Bank In Hand | 56 047 | |
| Current Assets | 59 358 | 119 208 |
| Debtors | 3 728 | |
| Intangible Fixed Assets | 5 942 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 727 | 83 090 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | 30 725 | |
| Shareholder Funds | 31 797 | 83 090 |
| Other | ||
| Accruals Deferred Income | 600 | 600 |
| Creditors Due Within One Year | 33 920 | 55 107 |
| Fixed Assets | 5 942 | 13 853 |
| Intangible Fixed Assets Additions | 7 427 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 485 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 485 | |
| Intangible Fixed Assets Cost Or Valuation | 7 427 | |
| Net Current Assets Liabilities | 27 525 | 69 837 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 487 | 5 736 |
| Provisions For Liabilities Charges | 1 070 | |
| Share Capital Allotted Called Up Paid | 2 | |
| Total Assets Less Current Liabilities | 33 467 | 83 690 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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