Marmorea (london) started in year 2010 as Private Limited Company with registration number 07293495. The Marmorea (london) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 535 Battersea Park Road. Postal code: SW11 3BL. Since 2013/07/09 Marmorea (london) Limited is no longer carrying the name Renaissance (battersea).
The firm has one director. David F., appointed on 18 October 2010. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Natasha F., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 535 Battersea Park Road |
| Town | London |
| Post code | SW11 3BL |
| Country of origin | United Kingdom |
| Registration Number | 07293495 |
| Date of Incorporation | Wed, 23rd Jun 2010 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 18 October 2010
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is David F. The abovementioned PSC and has 75,01-100% shares.
David F.
| Notified on | 23 July 2017 |
| Nature of control: |
75,01-100% shares |
| Renaissance (battersea) | July 9, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 40 958 | 61 619 | 107 700 | 132 631 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 72 | 169 | 59 | 10 090 | 39 282 | 10 038 | 6 648 | |||
| Current Assets | 76 345 | 104 789 | 183 235 | 190 741 | 158 169 | 151 115 | 140 620 | 155 870 | 197 288 | 243 137 |
| Debtors | 19 958 | 29 994 | 7 500 | 11 556 | 4 880 | 4 968 | 25 739 | |||
| Net Assets Liabilities | 132 629 | 98 068 | 103 911 | 111 773 | 115 346 | 114 090 | 145 480 | |||
| Other Debtors | 29 992 | 7 500 | 7 500 | |||||||
| Property Plant Equipment | 1 104 | 342 372 | 348 093 | 344 448 | 341 282 | 338 474 | 335 938 | |||
| Total Inventories | 160 675 | 150 500 | 139 500 | 125 650 | 111 620 | 187 250 | 210 750 | |||
| Cash Bank In Hand | 1 095 | 9 589 | 21 277 | 72 | ||||||
| Stocks Inventory | 75 250 | 95 200 | 142 000 | 160 675 | ||||||
| Tangible Fixed Assets | 895 | 761 | 1 754 | 1 104 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 858 | 61 519 | 107 600 | 132 531 | ||||||
| Shareholder Funds | 40 958 | 61 619 | 107 700 | 132 631 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 014 | 2 651 | 6 930 | 10 575 | 13 741 | 16 549 | 19 085 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 341 906 | 10 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 220 834 | 213 750 | 206 282 | 258 672 | 240 827 | 228 055 | ||||
| Corporation Tax Payable | 22 837 | 18 754 | 11 512 | 8 088 | 8 074 | 9 017 | 12 013 | |||
| Creditors | 59 214 | 220 834 | 213 750 | 206 282 | 258 672 | 240 827 | 228 055 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 637 | 4 280 | 3 645 | 3 166 | 2 808 | 2 536 | ||||
| Net Current Assets Liabilities | 40 063 | 60 858 | 105 946 | 131 527 | -23 470 | -30 432 | -26 393 | 32 736 | 16 443 | 37 597 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 23 460 | 133 256 | 141 356 | 99 766 | 53 026 | 43 664 | 56 929 | |||
| Other Taxation Social Security Payable | 9 423 | 17 922 | 8 818 | 20 560 | 37 305 | 42 013 | 36 490 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 117 | 345 023 | 355 023 | 355 023 | 355 023 | 355 023 | ||||
| Total Assets Less Current Liabilities | 40 958 | 61 619 | 107 700 | 132 631 | 318 902 | 317 661 | 318 055 | 374 018 | 354 917 | 373 535 |
| Trade Creditors Trade Payables | 3 494 | 5 310 | 12 870 | 31 131 | 21 745 | 68 288 | 84 733 | |||
| Trade Debtors Trade Receivables | 4 056 | 4 880 | 4 968 | 25 739 | ||||||
| Creditors Due Within One Year | 36 282 | 43 931 | 77 289 | 59 214 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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