Founded in 2016, Marmalade Floor, classified under reg no. 10051503 is an active company. Currently registered at Unit G, 17 Atlas Business Park TN31 7TE, Rye the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John C., appointed on 9 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit G, 17 Atlas Business Park |
| Office Address2 | Rye Harbour Road |
| Town | Rye |
| Post code | TN31 7TE |
| Country of origin | United Kingdom |
| Registration Number | 10051503 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 09 March 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 9 121 | 21 552 | 13 372 | 8 874 | 9 044 | 32 551 | 37 077 |
| Net Assets Liabilities | -3 345 | -30 431 | -35 864 | -18 989 | 29 885 | 31 232 | |
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Creditors | 16 331 | 47 780 | 8 309 | 4 477 | 2 719 | 4 895 | 5 970 |
| Depreciation Amortisation Impairment Expense | 13 768 | 23 420 | 1 168 | 9 886 | 2 344 | 2 354 | |
| Fixed Assets | 9 194 | 22 883 | 39 148 | 14 562 | 4 573 | 2 229 | 125 |
| Net Current Assets Liabilities | -7 210 | -26 228 | 5 063 | 4 397 | 6 325 | 27 656 | 31 107 |
| Other Operating Expenses Format2 | 24 435 | 23 035 | 17 485 | 17 975 | 16 864 | 22 035 | |
| Other Operating Income Format2 | 1 308 | 626 | 4 900 | ||||
| Profit Loss | -5 329 | -27 086 | -5 782 | 16 875 | 48 875 | 17 121 | |
| Raw Materials Consumables Used | 18 843 | 29 100 | 1 582 | 6 794 | 3 108 | 21 740 | |
| Staff Costs Employee Benefits Expense | 11 801 | 14 048 | 1 384 | 659 | 9 099 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 269 | ||||||
| Total Assets Less Current Liabilities | 1 984 | -3 345 | 44 211 | 18 959 | 10 898 | 29 885 | 31 232 |
| Turnover Revenue | 63 518 | 62 517 | 15 837 | 41 563 | 66 291 | 81 618 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, December 2023 |
accounts | Free Download (9 pages) |
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