Marble Fashion Designs Distribution started in year 2014 as Private Limited Company with registration number SC492724. The Marble Fashion Designs Distribution company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 49 Montrose Avenue. Postal code: G52 4LA. Since 2014-12-09 Marble Fashion Designs Distribution Limited is no longer carrying the name Bkf Ninety-nine.
The company has 2 directors, namely Lynne P., Nicholas W.. Of them, Lynne P., Nicholas W. have been with the company the longest, being appointed on 9 December 2014. As of 6 May 2024, there was 1 ex director - David D.. There were no ex secretaries.
Office Address | 49 Montrose Avenue |
Office Address2 | Hillington Park |
Town | Glasgow |
Post code | G52 4LA |
Country of origin | United Kingdom |
Registration Number | SC492724 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Marble Fashion Designs Holdings Limited from Glasgow, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marble Fashion Designs Holdings Limited
49 Montrose Avenue Hillington Park, Glasgow, G52 4LA, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc490638 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bkf Ninety-nine | December 9, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 529 | 22 367 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 38 512 | 84 278 | ||||||
Cash Bank On Hand | 84 278 | 44 423 | 87 676 | 254 638 | 145 737 | 132 670 | 191 788 | |
Current Assets | 1 611 810 | 1 642 521 | 936 301 | 976 836 | 814 599 | 825 915 | 682 948 | 1 111 517 |
Debtors | 1 514 831 | 1 535 144 | 864 211 | 871 634 | 540 122 | 605 505 | 494 243 | 895 416 |
Net Assets Liabilities | 22 367 | 260 912 | 395 922 | 448 250 | 53 376 | 54 647 | 55 931 | |
Net Assets Liabilities Including Pension Asset Liability | 2 529 | 22 367 | ||||||
Property Plant Equipment | 35 400 | 27 118 | 28 402 | 54 278 | 164 578 | 157 630 | 119 642 | |
Stocks Inventory | 58 467 | 23 099 | ||||||
Tangible Fixed Assets | 42 236 | 35 400 | ||||||
Total Inventories | 23 099 | 27 667 | 17 526 | 19 839 | 74 673 | 56 035 | 24 313 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 528 | 22 366 | ||||||
Shareholder Funds | 2 529 | 22 367 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 502 | 34 404 | 42 743 | 50 489 | 86 339 | 135 377 | 167 802 | |
Average Number Employees During Period | 15 | 16 | 18 | 20 | 26 | 19 | 22 | |
Creditors | 1 648 638 | 697 491 | 604 037 | 410 412 | 32 756 | 32 026 | 24 019 | |
Creditors Due Within One Year | 1 648 620 | 1 648 638 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 902 | 8 339 | 7 746 | 35 850 | 49 038 | 37 064 | ||
Net Current Assets Liabilities | -36 810 | -6 117 | 238 810 | 372 799 | 404 187 | -56 982 | -47 882 | -22 559 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 60 902 | 61 522 | 71 145 | 104 767 | 250 917 | 293 007 | 287 444 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 916 | 5 016 | 5 279 | 10 215 | 21 464 | 23 075 | 17 133 | |
Provisions For Liabilities Charges | 2 897 | 6 916 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 793 | |||||||
Tangible Fixed Assets Cost Or Valuation | 56 109 | 60 902 | ||||||
Tangible Fixed Assets Depreciation | 13 873 | 25 502 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 629 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 620 | 9 623 | 33 622 | 146 150 | 42 090 | |||
Total Assets Less Current Liabilities | 5 426 | 29 283 | 265 928 | 401 201 | 458 465 | 107 596 | 109 748 | 97 083 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 639 | |||||||
Disposals Property Plant Equipment | 5 563 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 000 | 59 000 | 59 000 | 59 000 | ||||
Capital Employed | 2 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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