Jr Marbel Limited is a private limited company located at 29B Main Street, Randalstown, Antrim BT41 3AB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 2 directors.
Director James J., appointed on 08 May 2018. Director Ruth J., appointed on 08 May 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was sent on 2023-05-07 and the due date for the following filing is 2024-05-21. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 29b Main Street |
| Office Address2 | Randalstown |
| Town | Antrim |
| Post code | BT41 3AB |
| Country of origin | United Kingdom |
| Registration Number | NI652856 |
| Date of Incorporation | Tue, 8th May 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2018
Position: Director
Appointed: 08 May 2018
The list of PSCs that own or have control over the company includes 2 names. As we found, there is James J. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ruth J. This PSC owns 25-50% shares and has 25-50% voting rights.
James J.
| Notified on | 8 May 2018 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Ruth J.
| Notified on | 8 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 41 084 | 122 331 | 82 011 | 75 104 |
| Current Assets | 2 | 43 744 | 127 491 | 90 989 | 84 533 |
| Debtors | 2 | 660 | 3 160 | 6 978 | 7 429 |
| Net Assets Liabilities | 2 | 12 700 | 8 596 | 6 078 | 14 543 |
| Property Plant Equipment | 27 200 | 22 076 | 17 893 | 14 096 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 14 600 | 29 200 | 43 800 | 58 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 800 | 14 159 | 22 171 | 31 248 | |
| Average Number Employees During Period | 13 | 15 | 14 | 15 | |
| Creditors | 189 644 | 108 937 | 84 504 | 84 770 | |
| Fixed Assets | 158 600 | 138 876 | 120 093 | 101 696 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 600 | 14 600 | 14 600 | 14 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 800 | 7 359 | 8 012 | 9 077 | |
| Intangible Assets | 131 400 | 116 800 | 102 200 | 87 600 | |
| Intangible Assets Gross Cost | 146 000 | 146 000 | 146 000 | 146 000 | |
| Net Current Assets Liabilities | 2 | -15 400 | 18 554 | 6 485 | -237 |
| Property Plant Equipment Gross Cost | 34 000 | 36 235 | 40 064 | 45 344 | |
| Total Additions Including From Business Combinations Intangible Assets | 146 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 000 | 2 235 | 3 829 | 5 280 | |
| Total Assets Less Current Liabilities | 2 | 143 200 | 157 430 | 126 578 | 101 459 |
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 7, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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