Founded in 2013, Mario Marble And Granite, classified under reg no. 08428456 is an active company. Currently registered at Unit 13 Chelsea Fields Industrial Estate SW19 2QA, London the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Zoran V., Marjan N.. Of them, Marjan N. has been with the company the longest, being appointed on 4 March 2013 and Zoran V. has been with the company for the least time - from 1 April 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13 Chelsea Fields Industrial Estate |
| Office Address2 | 278 Western Road South Wimbledon |
| Town | London |
| Post code | SW19 2QA |
| Country of origin | United Kingdom |
| Registration Number | 08428456 |
| Date of Incorporation | Mon, 4th Mar 2013 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 04 March 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Zoran V. The abovementioned PSC and has 25-50% shares.
Zoran V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 62 113 | 27 470 | 24 709 | 65 822 | 10 256 | 59 089 | |||||
| Current Assets | 80 145 | 48 811 | 83 800 | 92 276 | 68 192 | 61 489 | |||||
| Debtors | 18 032 | 21 341 | 59 091 | 26 454 | 57 936 | 2 400 | |||||
| Net Assets Liabilities | 72 771 | 31 373 | 52 350 | 31 338 | 18 621 | 6 345 | |||||
| Other Debtors | 11 294 | 17 751 | |||||||||
| Property Plant Equipment | 53 319 | 53 319 | 42 656 | 42 656 | 34 125 | 34 125 | 27 299 | 27 299 | 21 840 | 21 840 | 17 471 |
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | |||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 11 184 | 33 331 | 43 994 | 43 994 | 52 525 | 52 525 | 59 350 | 59 351 | 64 810 | 64 810 | 69 178 |
| Amounts Owed To Directors | 5 319 | 4 813 | |||||||||
| Average Number Employees During Period | 6 | 8 | 8 | 8 | |||||||
| Comprehensive Income Expense | 97 786 | 18 602 | |||||||||
| Corporation Tax Payable | 14 675 | 18 488 | |||||||||
| Creditors | 60 693 | 60 094 | 65 575 | 88 237 | 71 411 | 72 615 | |||||
| Dividends Paid On Shares Final | 50 000 | 60 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 24 841 | 19 278 | |||||||||
| Fixed Assets | 53 319 | 42 656 | 34 125 | 27 299 | 21 840 | 17 471 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 663 | 8 531 | 6 825 | 5 459 | 4 368 | ||||||
| Net Current Assets Liabilities | 19 452 | 11 283 | 18 225 | 4 039 | 3 219 | 11 126 | |||||
| Other Creditors | 1 | 1 | |||||||||
| Other Taxation Social Security Payable | 14 609 | 16 264 | |||||||||
| Prepayments | 513 | ||||||||||
| Profit Loss | 97 786 | 18 602 | |||||||||
| Property Plant Equipment Gross Cost | 20 690 | 86 650 | 86 650 | 86 650 | 86 650 | 86 650 | 86 650 | 86 650 | 86 650 | 86 650 | 86 650 |
| Total Assets Less Current Liabilities | 72 771 | 31 373 | 52 350 | 31 338 | 18 621 | 6 345 | |||||
| Trade Debtors Trade Receivables | 6 225 | 3 077 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Monday 1st April 2013. filed on: 16th, October 2023 |
officers | Free Download (2 pages) |
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