Founded in 2016, Italian Marble Solutions, classified under reg no. 10491993 is an active company. Currently registered at C/o Mas M40 8WN, Manchester the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Enrico T., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 6 September 2023 and Enrico T. has been with the company for the least time - from 1 March 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Enrico T. who worked with the the firm until 31 December 2018.
| Office Address | C/o Mas |
| Office Address2 | Monsall Road |
| Town | Manchester |
| Post code | M40 8WN |
| Country of origin | United Kingdom |
| Registration Number | 10491993 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Development of building projects |
| Industry | Technical testing and analysis |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 March 2024
Position: Director
Appointed: 06 September 2023
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 698 | 222 400 | 242 493 | 388 524 | 328 527 | 120 720 |
| Current Assets | 66 466 | 550 820 | 639 583 | 790 854 | 64 520 | 484 940 |
| Debtors | 57 768 | 328 420 | 397 090 | 402 330 | 454 086 | 364 220 |
| Net Assets Liabilities | 11 160 | 13 340 | 1 371 363 | 1 453 194 | 1 499 075 | 1 192 980 |
| Property Plant Equipment | 582 800 | 738 400 | 782 680 | 782 680 | 848 320 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 000 | 280 000 | 100 320 | 62 960 | ||
| Administrative Expenses | 324 300 | 380 218 | 406 254 | 120 844 | 182 944 | |
| Average Number Employees During Period | 48 | 62 | 62 | 8 | 10 | |
| Cost Sales | 4 249 510 | 4 440 686 | 4 982 640 | |||
| Creditors | 10 240 | 20 420 | 6 620 | 40 660 | 72 820 | 140 280 |
| Depreciation Amortisation Impairment Expense | 2 200 | 2 880 | ||||
| Distribution Costs | 4 982 640 | 5 898 388 | ||||
| Fixed Assets | 8 780 | 12 880 | 738 400 | 12 880 | 782 680 | 848 320 |
| Gross Profit Loss | 1 374 810 | 1 779 432 | 1 897 480 | 6 880 120 | 7 484 392 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 000 | 100 320 | 62 960 | |||
| Net Current Assets Liabilities | 2 380 | 460 | 632 963 | 670 514 | 782 613 | 484 940 |
| Operating Profit Loss | 1 050 510 | 1 399 214 | 1 491 226 | 1 776 636 | 1 403 060 | |
| Other Operating Expenses Format2 | 22 760 | 20 988 | ||||
| Profit Loss | -3 560 | -1 220 | -972 | 1 992 | 1 136 479 | |
| Profit Loss On Ordinary Activities After Tax | 850 913 | 1 133 363 | 1 207 893 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 050 510 | 1 399 214 | 1 491 226 | 1 776 636 | 1 403 060 | |
| Property Plant Equipment Gross Cost | 682 800 | 1 018 400 | 883 000 | 782 680 | 911 280 | |
| Raw Materials Consumables Used | 38 620 | 68 340 | 142 110 | 208 630 | ||
| Staff Costs Employee Benefits Expense | 52 880 | 118 280 | 144 320 | 184 810 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 199 597 | 265 851 | 283 333 | 337 561 | 266 581 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 335 600 | 144 600 | 128 600 | |||
| Total Assets Less Current Liabilities | 11 160 | 1 050 081 | 1 371 363 | 1 453 194 | 1 565 293 | 1 333 260 |
| Trade Creditors Trade Payables | 83 539 | 6 620 | 120 340 | |||
| Trade Debtors Trade Receivables | 328 420 | 397 090 | 402 330 | |||
| Turnover Revenue | 90 140 | 188 280 | 6 220 118 | 6 880 120 | 416 420 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Fri, 1st Mar 2024 new director was appointed. filed on: 19th, March 2024 |
officers | Free Download (2 pages) |
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