Marble Hill Accountants Ltd is a private limited company situated at 70 Blakes Lane, New Malden KT3 6NX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Subhash G., appointed on 03 April 2017.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-04-02 and the due date for the next filing is 2024-04-16. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 70 Blakes Lane |
| Town | New Malden |
| Post code | KT3 6NX |
| Country of origin | United Kingdom |
| Registration Number | 10704949 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2017
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Subhash G. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Subhash G.
| Notified on | 3 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 167 | 45 905 | 62 456 | 98 507 | 69 930 | |
| Current Assets | 34 465 | 60 886 | 68 600 | 100 409 | 77 894 | 113 443 |
| Debtors | 7 298 | 14 981 | 6 144 | 1 902 | 7 964 | |
| Net Assets Liabilities | 19 982 | 34 278 | 49 564 | 65 667 | 51 036 | 85 595 |
| Other Debtors | 3 764 | |||||
| Property Plant Equipment | 866 | 648 | 2 029 | 2 358 | 3 578 | |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 434 | 1 049 | 1 983 | 3 633 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 996 | 1 263 | 2 870 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | ||||
| Creditors | 15 349 | 27 256 | 21 065 | 37 100 | 30 436 | 30 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 615 | 934 | 1 650 | ||
| Loans From Directors | 4 254 | 11 331 | 9 320 | 7 830 | 1 341 | |
| Net Current Assets Liabilities | 19 116 | 33 630 | 47 535 | 63 309 | 47 458 | 82 757 |
| Other Creditors | 4 320 | |||||
| Property Plant Equipment Gross Cost | 1 082 | 1 082 | 3 078 | 4 341 | 7 211 | |
| Taxation Social Security Payable | 11 095 | 11 603 | 11 745 | 9 270 | ||
| Trade Debtors Trade Receivables | 7 298 | 14 981 | 6 144 | 1 902 | 4 200 | |
| Value-added Tax Payable | 9 095 | |||||
| Fixed Assets | 3 578 | 2 838 | ||||
| Total Assets Less Current Liabilities | 51 036 | 85 595 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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