Founded in 2014, Marpaul Trading, classified under reg no. 09094080 is an active company. Currently registered at 45 Robbery Bottom Lane AL6 0UL, Welwyn the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Martin B., Paul K.. Of them, Martin B., Paul K. have been with the company the longest, being appointed on 19 June 2014. As of 24 April 2024, there was 1 ex director - Maria C.. There were no ex secretaries.
| Office Address | 45 Robbery Bottom Lane |
| Office Address2 | Oaklands |
| Town | Welwyn |
| Post code | AL6 0UL |
| Country of origin | United Kingdom |
| Registration Number | 09094080 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
Position: Director
Appointed: 19 June 2014
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Martin B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Paul K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Maria C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Martin B.
| Notified on | 1 July 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul K.
| Notified on | 1 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria C.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 008 | 4 939 | 2 147 | 5 106 | 21 463 | 22 912 | 7 178 | 6 495 |
| Property Plant Equipment | 2 779 | 2 084 | 1 563 | 1 172 | 879 | 660 | 495 | 371 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 355 | 2 050 | 2 571 | 2 962 | 3 255 | 3 474 | 3 639 | 3 763 |
| Administrative Expenses | 15 766 | 15 216 | 15 002 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 672 | 1 249 | 1 204 | 94 | 454 | 923 | 3 462 | 1 062 |
| Cost Sales | 5 585 | 5 541 | 5 872 | |||||
| Creditors | 3 719 | 6 346 | 3 423 | 5 983 | 22 156 | 22 869 | 7 048 | 5 835 |
| Gross Profit Loss | 21 653 | 20 844 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 521 | 391 | 293 | 219 | 165 | 124 | |
| Net Current Assets Liabilities | 289 | -1 407 | -1 276 | -877 | -693 | 43 | 130 | 660 |
| Other Creditors | 1 750 | 1 750 | 1 730 | 4 845 | 21 495 | 21 015 | 2 535 | 3 666 |
| Profit Loss | 5 215 | 4 379 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 887 | 5 628 | 5 814 | |||||
| Property Plant Equipment Gross Cost | 4 134 | 4 134 | 4 134 | 4 134 | 4 134 | 4 134 | 4 134 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 672 | 1 249 | 1 204 | |||||
| Total Assets Less Current Liabilities | 3 068 | 677 | 287 | 295 | 186 | 703 | 625 | 1 031 |
| Trade Creditors Trade Payables | 1 297 | 3 347 | 489 | 1 044 | 207 | 931 | 1 051 | 1 107 |
| Turnover Revenue | 27 238 | 26 385 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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