Marble Oak started in year 2013 as Private Limited Company with registration number 08370337. The Marble Oak company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at Sovereign House. Postal code: HA3 5RF. Since 2013/12/23 Marble Oak Limited is no longer carrying the name Kbr London.
The firm has one director. Seon L., appointed on 22 January 2013. There are currently no secretaries appointed. As of 11 December 2024, there was 1 ex director - Seung B.. There were no ex secretaries.
Office Address | Sovereign House |
Office Address2 | Graham Road |
Town | Harrow |
Post code | HA3 5RF |
Country of origin | United Kingdom |
Registration Number | 08370337 |
Date of Incorporation | Tue, 22nd Jan 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (41 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Seon L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seon L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kbr London | December 23, 2013 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | -2 153 | 24 642 | 39 292 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 45 472 | 80 032 | 93 990 | 106 195 | 138 489 | 165 210 | 191 126 | 224 745 | 250 759 | 277 648 | 292 407 |
Cash Bank In Hand | 17 972 | 52 532 | 66 490 | ||||||||
Debtors | 27 500 | 27 500 | 27 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 153 | 24 642 | 39 292 | ||||||||
Tangible Fixed Assets | 8 778 | 8 124 | 7 470 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -2 253 | 24 542 | 39 192 | ||||||||
Shareholder Funds | -2 153 | 24 642 | 39 292 | ||||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 9 432 | 9 432 | 9 432 | ||||||||
Total Fixed Assets Depreciation | 654 | 1 308 | 1 962 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 654 | 654 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 9 800 | 9 800 | 9 824 | 9 836 | 1 842 | 1 854 | 1 872 | 1 890 | ||
Creditors | 60 488 | 64 668 | 68 141 | 68 407 | 70 751 | 86 348 | 90 120 | 95 042 | 82 675 | ||
Depreciation Amortisation Impairment Expense | 654 | 654 | |||||||||
Fixed Assets | 8 778 | 8 124 | 7 470 | 6 816 | 6 162 | 5 508 | 4 854 | 4 200 | 3 546 | 2 892 | 2 238 |
Net Current Assets Liabilities | -10 931 | 16 518 | 31 822 | 69 027 | 97 848 | 124 303 | 147 875 | 165 897 | 188 139 | 210 106 | 237 232 |
Other Operating Income Format1 | 77 000 | 96 000 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||
Profit Loss | 14 650 | 26 751 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 985 | 6 851 | |||||||||
Total Assets Less Current Liabilities | -2 153 | 24 642 | 39 292 | 75 843 | 104 010 | 129 811 | 152 729 | 170 097 | 191 685 | 212 998 | 239 470 |
Creditors Due Within One Year Total Current Liabilities | 56 403 | 63 514 | 62 168 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 432 | 9 432 | 9 432 | ||||||||
Tangible Fixed Assets Depreciation | 654 | 1 308 | 1 962 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 654 | 654 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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