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Marmalade Brighton Limited BRIGHTON

Founded in 2015, Marmalade Brighton, classified under reg no. 09905864 is an active company. Currently registered at 24 Sussex Square BN2 5AB, Brighton the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has one director. Tania W., appointed on 8 December 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Marmalade Brighton Limited Address / Contact

Office Address 24 Sussex Square
Town Brighton
Post code BN2 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09905864
Date of Incorporation Tue, 8th Dec 2015
Industry Licensed restaurants
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Tania W.

Position: Director

Appointed: 08 December 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Tania W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tania W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth74 652      
Balance Sheet
Cash Bank On Hand33 01165 78050 822106 20699 65168 008124 902
Current Assets57 66078 03289 358153 608156 729119 102136 212
Debtors23 76010 25735 78643 90852 37043 6377 254
Other Debtors23 76010 25735 78643 90852 37011 1473 500
Property Plant Equipment45 83640 94668 59358 67745 17552 29728 185
Total Inventories8891 9952 7503 4944 7083 5444 056
Net Assets Liabilities    178 381139 060117 490
Cash Bank In Hand33 011      
Intangible Fixed Assets25 200      
Net Assets Liabilities Including Pension Asset Liability74 652      
Stocks Inventory889      
Tangible Fixed Assets45 836      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve74 651      
Shareholder Funds74 652      
Other
Total Fixed Assets Additions81 859      
Total Fixed Assets Cost Or Valuation81 859      
Total Fixed Assets Depreciation10 823      
Total Fixed Assets Depreciation Charge In Period10 823      
Accumulated Amortisation Impairment Intangible Assets2 8005 6008 40011 20014 00016 80019 600
Accumulated Depreciation Impairment Property Plant Equipment8 02319 54032 46353 59270 95768 21554 547
Average Number Employees During Period19212635241214
Creditors54 04458 32869 32480 82837 52329 69053 452
Fixed Assets71 03663 34688 19375 47759 17563 49740 085
Increase From Amortisation Charge For Year Intangible Assets 2 8002 8002 8002 8002 8002 800
Increase From Depreciation Charge For Year Property Plant Equipment 11 51712 92321 12917 36518 23422 075
Intangible Assets25 20022 40019 60016 80014 00011 2008 400
Intangible Assets Gross Cost28 00028 00028 00028 00028 00028 000 
Merchandise8891 9952 750    
Net Current Assets Liabilities3 61619 70420 03472 780119 20685 49982 760
Number Shares Issued Fully Paid 11111 
Other Creditors2 4072 25417 0271 9952 9603 881187
Other Taxation Social Security Payable36 99440 16331 11848 04019 3602 4316 019
Par Value Share 11111 
Property Plant Equipment Gross Cost53 85960 486101 056112 269116 132120 51282 732
Total Additions Including From Business Combinations Property Plant Equipment 6 62740 57011 2133 86325 35610 450
Total Assets Less Current Liabilities74 65283 050108 227148 257178 381148 996122 845
Trade Creditors Trade Payables14 64315 91121 17930 79315 20323 37827 180
Accrued Liabilities     3 8671 750
Amounts Owed By Associates     28 536 
Corporation Tax Payable      11 837
Corporation Tax Recoverable     3 913 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     20 97635 743
Disposals Property Plant Equipment     20 97648 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases     7 0007 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      3 281
Investments Fixed Assets      3 500
Prepayments     2 8231 854
Provisions For Liabilities Balance Sheet Subtotal     9 9365 355
Recoverable Value-added Tax     963 
Trade Debtors Trade Receivables      1 900
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      290
Creditors Due Within One Year Total Current Liabilities54 044      
Intangible Fixed Assets Additions28 000      
Intangible Fixed Assets Aggregate Amortisation Impairment2 800      
Intangible Fixed Assets Amortisation Charged In Period2 800      
Intangible Fixed Assets Cost Or Valuation28 000      
Tangible Fixed Assets Additions53 859      
Tangible Fixed Assets Cost Or Valuation53 859      
Tangible Fixed Assets Depreciation8 023      
Tangible Fixed Assets Depreciation Charge For Period8 023      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023-12-07
filed on: 11th, December 2023 		Free Download (3 pages)

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