Essential Marble & Granite Limited was dissolved on 2023-09-13.
Essential Marble & Granite was a private limited company that was situated at Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester, M45 7TA. Its full net worth was valued to be approximately 100 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2014-12-18) was run by 1 director.
Director Dale H. who was appointed on 18 December 2014.
The company was officially categorised as "manufacture of kitchen furniture" (31020).
The most recent confirmation statement was sent on 2021-12-18 and last time the statutory accounts were sent was on 31 December 2020.
2015-12-18 was the date of the most recent annual return.
| Office Address | Leonard Curtis House Elms Square, Bury New Road |
| Office Address2 | Whitefield |
| Town | Greater Manchester |
| Post code | M45 7TA |
| Country of origin | United Kingdom |
| Registration Number | 09360107 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Date of Dissolution | Wed, 13th Sep 2023 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 1st Jan 2023 |
| Last confirmation statement dated | Sat, 18th Dec 2021 |
Position: Director
Appointed: 18 December 2014
Dale H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 359 | 2 964 | 2 150 | 7 418 | ||
| Current Assets | 100 | 9 558 | 7 859 | 16 137 | 14 500 | 19 768 |
| Debtors | 823 | |||||
| Net Assets Liabilities | -4 539 | -9 267 | -10 128 | -20 629 | -35 522 | -46 833 |
| Other Debtors | 823 | |||||
| Property Plant Equipment | 11 000 | 35 080 | 26 277 | 17 474 | ||
| Total Inventories | 7 500 | 12 350 | 12 350 | 12 350 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 1 076 | 1 050 | 1 876 | 863 | 863 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 13 936 | 22 739 | 31 542 | ||
| Administrative Expenses | 52 555 | 56 969 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 8 000 | |||||
| Cost Sales | 42 309 | 34 540 | ||||
| Creditors | 27 975 | 28 949 | 25 586 | 45 637 | 59 401 | 79 892 |
| Depreciation Amortisation Impairment Expense | 3 000 | 3 000 | 3 000 | |||
| Finance Lease Liabilities Present Value Total | 6 624 | 6 625 | 11 042 | |||
| Fixed Assets | 17 000 | 14 000 | 11 000 | 35 080 | 26 277 | 17 474 |
| Gross Profit Loss | 51 093 | 51 284 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 936 | 8 803 | 8 803 | |||
| Interest Payable Similar Charges Finance Costs | 352 | |||||
| Net Current Assets Liabilities | 100 | -19 391 | -17 727 | -29 500 | -44 901 | -60 124 |
| Operating Profit Loss | -1 462 | -5 685 | ||||
| Other Creditors | 25 586 | 38 991 | 47 977 | 54 807 | ||
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | ||||
| Other Operating Expenses Format2 | 25 815 | 33 709 | 30 750 | |||
| Other Operating Income Format2 | 3 | 4 | 1 | |||
| Profit Loss | -4 639 | -9 728 | -861 | -10 501 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 461 | -6 036 | ||||
| Property Plant Equipment Gross Cost | 20 000 | 49 016 | 49 016 | 49 016 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 2 800 | 2 200 | 6 665 | 4 993 | 3 320 |
| Raw Materials Consumables Used | 32 692 | 37 596 | 42 309 | |||
| Staff Costs Employee Benefits Expense | 7 888 | 11 702 | 18 805 | |||
| Taxation Social Security Payable | 151 | 22 | 4 799 | 6 043 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 400 | 1 400 | -600 | 4 465 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 016 | |||||
| Total Assets Less Current Liabilities | 100 | -5 391 | -6 727 | 5 580 | -18 624 | -42 650 |
| Turnover Revenue | 66 153 | 77 675 | 93 402 | 85 824 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Spring Mill Bury Old Road Heywood Lancashire OL10 3HU on 5th May 2022 to Leonard Curtis House Elms Square, Bury New Road Whitefield Greater Manchester M45 7TA filed on: 5th, May 2022 |
address | Free Download (2 pages) |
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