Founded in 2016, Marble And Quartz, classified under reg no. 10219358 is an active company. Currently registered at 30 Ashley Drive WD6 2JD, Borehamwood the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Manish O., appointed on 7 June 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Ashley Drive |
| Town | Borehamwood |
| Post code | WD6 2JD |
| Country of origin | United Kingdom |
| Registration Number | 10219358 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 07 June 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Manish O. This PSC and has 25-50% shares.
Manish O.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 434 | 337 765 | 195 142 | 256 610 | ||
| Current Assets | 55 927 | 110 697 | 235 566 | 412 636 | 558 664 | 588 599 |
| Debtors | 6 493 | 74 871 | 363 522 | 331 989 | ||
| Net Assets Liabilities | 1 578 | 51 171 | 85 868 | 179 852 | 312 711 | 411 428 |
| Other Debtors | 307 417 | 307 653 | ||||
| Property Plant Equipment | 19 563 | 13 057 | 6 563 | |||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 6 000 | 7 250 | 5 500 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 216 | 20 800 | 61 184 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 854 | 13 360 | 19 854 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 49 061 | 37 946 | 27 081 | |||
| Creditors | 54 673 | 42 842 | 88 776 | 203 286 | 221 064 | 156 653 |
| Deferred Income | 102 271 | 47 955 | ||||
| Fixed Assets | 431 | 323 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 506 | 6 494 | ||||
| Loans From Directors | 52 176 | 76 117 | 78 341 | |||
| Net Current Assets Liabilities | 4 794 | 71 622 | 146 790 | 209 350 | 337 600 | 431 946 |
| Other Creditors | 40 806 | 9 169 | 29 104 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 540 | 3 767 | ||||
| Property Plant Equipment Gross Cost | 26 417 | 26 417 | 26 417 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 61 | ||||
| Taxation Social Security Payable | 11 192 | 24 914 | 61 684 | 37 999 | ||
| Total Assets Less Current Liabilities | 4 794 | 72 053 | 147 113 | 228 913 | 350 657 | 438 509 |
| Trade Creditors Trade Payables | 2 675 | 543 | 935 | |||
| Trade Debtors Trade Receivables | 6 493 | 74 871 | 56 105 | 24 336 | ||
| Value-added Tax Payable | 17 382 | 18 889 | 4 774 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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