Founded in 2016, Marblerock, classified under reg no. 10284884 is an active company. Currently registered at Jsa Services Ltd 4th Floor - Radius House WD17 1HP, Watford the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Sajad K., appointed on 18 July 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Services Ltd 4th Floor - Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 10284884 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Information technology consultancy activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sajad K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajad K.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 668 | 1 564 | 28 212 | 76 432 | 59 657 | 52 076 |
Current Assets | 11 777 | 10 628 | 30 309 | 76 543 | 59 657 | 63 215 |
Debtors | 11 109 | 9 064 | 2 097 | 111 | 11 139 | |
Net Assets Liabilities | 7 169 | 1 702 | 15 272 | 19 207 | 4 413 | 100 |
Other Debtors | 8 559 | 280 | 1 001 | |||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 981 | 1 274 | 4 457 | |||
Creditors | 4 608 | 8 926 | 15 038 | 57 336 | 40 000 | 41 449 |
Net Current Assets Liabilities | 7 169 | 1 702 | 15 271 | 19 207 | 44 413 | 41 549 |
Other Creditors | 670 | 868 | ||||
Other Taxation Social Security Payable | 957 | 1 200 | 6 739 | |||
Trade Debtors Trade Receivables | 2 550 | 8 784 | 1 505 | |||
Amount Specific Advance Or Credit Directors | 2 382 | 1 834 | 1 701 | 1 151 | ||
Amount Specific Advance Or Credit Made In Period Directors | 11 488 | 5 777 | 10 237 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 382 | 10 940 | 5 644 | 7 385 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Par Value Share | 0 | 0 | 0 | |||
Total Assets Less Current Liabilities | 15 271 | 19 207 | 44 413 | 41 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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