Founded in 2017, Marble Arch Pads, classified under reg no. 10677236 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Jermaine W., appointed on 17 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 10677236 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jermaine W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jermaine W.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 314 | 32 | 33 | 36 | 40 | 32 |
Current Assets | 28 237 | 20 957 | 20 958 | 20 961 | 20 655 | 19 087 |
Debtors | 27 925 | 20 925 | 20 925 | 20 925 | 20 615 | 19 055 |
Net Assets Liabilities | 16 288 | 12 782 | 12 031 | 11 301 | 10 482 | 9 618 |
Other Debtors | 20 925 | 20 925 | 20 925 | 20 925 | 20 615 | 19 055 |
Property Plant Equipment | 295 | 221 | 147 | 73 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 148 | 222 | 296 | 369 | |
Bank Borrowings Overdrafts | 5 616 | 15 | 6 750 | 4 950 | 1 356 | |
Creditors | 5 616 | 8 396 | 9 074 | 6 750 | 4 950 | 3 600 |
Dividends Paid | 5 550 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 74 | 74 | 74 | 73 | |
Net Current Assets Liabilities | 21 609 | 12 561 | 11 884 | 17 978 | 15 432 | 13 218 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 919 | 8 396 | 9 059 | 2 983 | 3 873 | 4 513 |
Other Taxation Social Security Payable | 5 711 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 21 838 | -3 506 | -752 | -730 | -819 | -864 |
Property Plant Equipment Gross Cost | 369 | 369 | 369 | 369 | 369 | |
Total Additions Including From Business Combinations Property Plant Equipment | 369 | |||||
Total Assets Less Current Liabilities | 21 902 | 12 782 | 12 031 | 18 051 | 15 432 | 13 218 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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