Marble 4 Life started in year 2004 as Private Limited Company with registration number 05005186. The Marble 4 Life company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Leeds at 56-58 Station Road. Postal code: LS15 7JY.
At present there are 2 directors in the the company, namely Nadeem H. and Amjad H.. In addition one secretary - Amjad H. - is with the firm. As of 6 May 2024, there were 3 ex directors - Waseem M., Waseem M. and others listed below. There were no ex secretaries.
Office Address | 56-58 Station Road |
Office Address2 | Crossgates |
Town | Leeds |
Post code | LS15 7JY |
Country of origin | United Kingdom |
Registration Number | 05005186 |
Date of Incorporation | Mon, 5th Jan 2004 |
Industry | Cutting, shaping and finishing of stone |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is M4L Holdings Limited from Leeds, England. The abovementioned PSC is categorised as "a private limited company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Amjad H. This PSC has significiant influence or control over the company,. The third one is Amjad H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
M4l Holdings Limited
56-58 Station Road, Crossgates, Leeds, LS15 7JY, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies Registry England & Wales |
Registration number | 12463443 |
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amjad H.
Notified on | 4 June 2020 |
Ceased on | 4 June 2020 |
Nature of control: |
significiant influence or control |
Amjad H.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 742 512 | 2 340 853 | 2 862 837 | 2 559 306 | 604 978 | 1 461 283 | 737 623 |
Current Assets | 2 361 233 | 2 928 806 | 3 382 837 | 3 265 903 | 1 264 817 | 2 096 157 | 1 370 824 |
Debtors | 442 807 | 401 775 | 313 711 | 443 816 | 392 825 | 357 193 | 346 258 |
Net Assets Liabilities | 2 119 832 | 2 661 368 | 3 143 884 | 3 513 110 | 481 905 | 778 100 | 843 509 |
Other Debtors | 366 273 | 227 831 | 78 632 | 143 816 | 63 150 | 57 193 | 46 258 |
Property Plant Equipment | 603 290 | 684 524 | 640 019 | 1 166 279 | 997 292 | 1 030 470 | 929 345 |
Total Inventories | 175 914 | 186 178 | 206 289 | 262 781 | 267 014 | 277 681 | 286 943 |
Other | |||||||
Version Production Software | 2 020 | 2 024 | |||||
Accrued Liabilities | 3 500 | 3 750 | |||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 43 500 | 53 500 | 53 500 | 57 000 | 57 000 | 59 158 |
Accumulated Depreciation Impairment Property Plant Equipment | 676 768 | 792 423 | 874 240 | 1 007 635 | 1 170 775 | 1 410 836 | 1 611 562 |
Additions Other Than Through Business Combinations Property Plant Equipment | 196 889 | 37 312 | 659 655 | 199 671 | 306 239 | 99 601 | |
Amounts Owed To Group Undertakings Participating Interests | 500 000 | 500 000 | 500 000 | ||||
Average Number Employees During Period | 47 | 54 | 49 | 54 | 52 | 51 | 50 |
Bank Borrowings | 600 000 | ||||||
Bank Borrowings Overdrafts | 6 200 | 6 535 | 28 520 | 37 173 | 39 414 | 49 608 | 80 391 |
Creditors | 821 180 | 930 850 | 786 958 | 660 138 | 1 144 419 | 1 112 742 | 786 440 |
Deferred Income | 125 451 | 253 694 | 158 657 | 120 227 | 94 408 | 305 455 | 128 996 |
Dividend Declared Payable | 210 000 | 210 000 | 200 000 | 200 000 | |||
Finished Goods Goods For Resale | 175 914 | 186 178 | 35 788 | 53 534 | |||
Fixed Assets | 623 290 | 726 024 | 671 519 | 1 197 779 | 1 025 292 | 1 058 470 | 965 978 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 635 | 11 978 | 17 030 | 16 955 | 18 120 | 29 419 | 26 996 |
Increase From Amortisation Charge For Year Intangible Assets | 13 500 | 10 000 | 3 500 | 3 500 | 2 158 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 655 | 81 817 | 133 395 | 176 002 | 249 218 | 200 726 | |
Intangible Assets | 20 000 | 41 500 | 31 500 | 31 500 | 28 000 | 28 000 | 36 633 |
Intangible Assets Gross Cost | 50 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 95 791 |
Loans From Directors | 52 643 | ||||||
Net Current Assets Liabilities | 1 540 053 | 1 997 956 | 2 595 879 | 2 605 765 | 120 398 | 983 415 | 584 384 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 100 | 100 | 100 | 60 | 60 | 60 | |
Other Creditors | 43 100 | 89 134 | 3 743 | 232 663 | 160 919 | 9 471 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 862 | 9 157 | |||||
Other Disposals Property Plant Equipment | 205 518 | 33 000 | |||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | -3 500 | ||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
Prepayments Accrued Income | 60 000 | 156 000 | 235 079 | 300 000 | 300 000 | 300 000 | 300 000 |
Property Plant Equipment Gross Cost | 1 280 058 | 1 476 947 | 1 514 259 | 2 173 914 | 2 168 067 | 2 441 306 | 2 540 907 |
Raw Materials Consumables | 170 501 | 209 247 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 43 511 | 62 612 | 57 014 | 193 472 | 163 785 | 163 785 | 130 409 |
Taxation Social Security Payable | 296 667 | 290 539 | 313 028 | 31 132 | 206 597 | 106 433 | 64 113 |
Total Additions Including From Business Combinations Intangible Assets | 35 000 | 10 791 | |||||
Total Assets Less Current Liabilities | 2 163 343 | 2 723 980 | 3 267 398 | 3 803 544 | 1 145 690 | 2 041 885 | 1 550 362 |
Trade Creditors Trade Payables | 349 762 | 290 948 | 230 367 | 153 595 | 178 950 | 144 094 | 196 516 |
Trade Debtors Trade Receivables | 16 534 | 17 944 | 29 675 | ||||
Value-added Tax Payable | 108 011 | 182 387 | 142 733 | 103 203 | |||
Advances Credits Directors | 66 496 | 66 496 | 52 643 | ||||
Advances Credits Repaid In Period Directors | 13 853 | 22 333 | |||||
Amount Specific Advance Or Credit Directors | 29 260 | 29 260 | 22 333 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 927 | 22 333 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
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