Founded in 2015, Marble In The Bottle, classified under reg no. 09538374 is an active company. Currently registered at Foxbury House London Road SP4 6DU, Salisbury the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Lauren W., appointed on 13 April 2015. In addition, a secretary was appointed - John W., appointed on 13 April 2015. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Foxbury House London Road |
| Office Address2 | Firsdown |
| Town | Salisbury |
| Post code | SP4 6DU |
| Country of origin | United Kingdom |
| Registration Number | 09538374 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Primary education |
| Industry | Cultural education |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (122 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Secretary
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Lauren W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lauren W.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 450 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 898 | |||||||
| Cash Bank On Hand | 2 898 | 2 376 | 9 152 | 107 | 205 | 1 012 | 549 | |
| Current Assets | 4 098 | 3 726 | 9 402 | 913 | 1 279 | 2 576 | 2 665 | 549 |
| Debtors | 1 200 | 1 350 | 250 | 806 | 1 279 | 2 371 | 1 653 | |
| Other Debtors | 806 | 1 279 | 2 371 | 1 653 | ||||
| Property Plant Equipment | 1 249 | 2 461 | 1 945 | 1 446 | 1 505 | 1 749 | 1 487 | |
| Tangible Fixed Assets | 1 249 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 350 | |||||||
| Shareholder Funds | 450 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 602 | 1 563 | 952 | 1 451 | 2 041 | 2 783 | 3 045 | 1 481 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 897 | 5 825 | 11 216 | 2 143 | 3 077 | 11 391 | 17 081 | 18 626 |
| Creditors Due Within One Year | 4 897 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 151 | |||||||
| Disposals Property Plant Equipment | 1 726 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 540 | 499 | 590 | 742 | 262 | 223 | |
| Net Current Assets Liabilities | -799 | -2 099 | -1 814 | -1 230 | -1 798 | -8 815 | -14 416 | -18 077 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 7 241 | 5 672 | 7 518 | 1 548 | 3 073 | 11 744 | 17 081 | 18 626 |
| Other Taxation Social Security Payable | -2 344 | 153 | 3 698 | 595 | -353 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 851 | 4 024 | 2 897 | 2 897 | 3 546 | 4 532 | 1 481 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 851 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 851 | |||||||
| Tangible Fixed Assets Depreciation | 602 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 602 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 173 | 599 | 649 | 986 | ||||
| Total Assets Less Current Liabilities | 450 | 362 | 131 | 216 | -293 | -7 066 | -12 929 | -16 813 |
| Trade Debtors Trade Receivables | 1 200 | 1 350 | 250 | |||||
| Bank Borrowings Overdrafts | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th April 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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