Marrbel started in year 2015 as Private Limited Company with registration number 09591406. The Marrbel company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidenhead at Bridge House, 2. Postal code: SL6 1RR.
The firm has 2 directors, namely Michael M., Helen M.. Of them, Michael M., Helen M. have been with the company the longest, being appointed on 14 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House, 2 |
Office Address2 | Bridge Avenue |
Town | Maidenhead |
Post code | SL6 1RR |
Country of origin | United Kingdom |
Registration Number | 09591406 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2016-06-01 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 570 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 481 | ||||||||
Cash Bank On Hand | 481 | 1 113 | 28 | 278 | 222 | 222 | 222 | 1 401 | |
Current Assets | 481 | 1 113 | |||||||
Intangible Fixed Assets | 4 464 | ||||||||
Net Assets Liabilities | 2 568 | 5 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 570 | ||||||||
Property Plant Equipment | 918 | 918 | 459 | ||||||
Tangible Fixed Assets | 918 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 2 570 | ||||||||
Shareholder Funds | 2 570 | ||||||||
Other | |||||||||
Entity Trading | 1 | ||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 1 116 | 2 232 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 460 | 919 | |||||||
Creditors | 8 431 | 10 370 | 10 516 | 11 712 | 12 358 | 12 658 | 12 958 | 13 558 | |
Creditors Due After One Year | 8 433 | ||||||||
Fixed Assets | 5 382 | 3 807 | 2 659 | 1 436 | 213 | 106 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 116 | 1 223 | 1 223 | 1 223 | 107 | 106 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 459 | |||||||
Intangible Assets | 4 464 | 4 464 | 3 348 | 2 659 | 1 436 | 213 | 106 | ||
Intangible Assets Gross Cost | 5 580 | 5 580 | 6 114 | 6 114 | 6 114 | 6 114 | 6 114 | ||
Intangible Fixed Assets Additions | 5 580 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 116 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 116 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 580 | ||||||||
Net Current Assets Liabilities | 481 | -9 257 | -10 488 | -11 434 | -12 136 | -12 436 | -12 736 | -12 157 | |
Property Plant Equipment Gross Cost | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | ||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 1 378 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 378 | ||||||||
Tangible Fixed Assets Depreciation | 460 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 460 | ||||||||
Total Assets Less Current Liabilities | 5 863 | -5 450 | -7 829 | -9 998 | -11 923 | -12 330 | -12 736 | -12 157 | |
Accrued Liabilities | 480 | 646 | 646 | 646 | 300 | 300 | 300 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 232 | 3 455 | 4 678 | 5 901 | 6 008 | 6 114 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 919 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | -2 379 | -2 169 | -1 925 | -407 | -406 | 579 | |||
Total Additions Including From Business Combinations Intangible Assets | 534 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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