Marrbel started in year 2015 as Private Limited Company with registration number 09591406. The Marrbel company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidenhead at Bridge House, 2. Postal code: SL6 1RR.
The firm has 2 directors, namely Michael M., Helen M.. Of them, Michael M., Helen M. have been with the company the longest, being appointed on 14 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House, 2 |
Office Address2 | Bridge Avenue |
Town | Maidenhead |
Post code | SL6 1RR |
Country of origin | United Kingdom |
Registration Number | 09591406 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2016-06-01 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 570 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 481 | ||||||||
Cash Bank On Hand | 481 | 1 113 | 28 | 278 | 222 | 222 | 222 | 1 401 | |
Current Assets | 481 | 1 113 | |||||||
Intangible Fixed Assets | 4 464 | ||||||||
Net Assets Liabilities | 2 568 | 5 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 570 | ||||||||
Property Plant Equipment | 918 | 918 | 459 | ||||||
Tangible Fixed Assets | 918 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 2 570 | ||||||||
Shareholder Funds | 2 570 | ||||||||
Other | |||||||||
Entity Trading | 1 | ||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 1 116 | 2 232 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 460 | 919 | |||||||
Creditors | 8 431 | 10 370 | 10 516 | 11 712 | 12 358 | 12 658 | 12 958 | 13 558 | |
Creditors Due After One Year | 8 433 | ||||||||
Fixed Assets | 5 382 | 3 807 | 2 659 | 1 436 | 213 | 106 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 116 | 1 223 | 1 223 | 1 223 | 107 | 106 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 459 | |||||||
Intangible Assets | 4 464 | 4 464 | 3 348 | 2 659 | 1 436 | 213 | 106 | ||
Intangible Assets Gross Cost | 5 580 | 5 580 | 6 114 | 6 114 | 6 114 | 6 114 | 6 114 | ||
Intangible Fixed Assets Additions | 5 580 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 116 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 116 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 580 | ||||||||
Net Current Assets Liabilities | 481 | -9 257 | -10 488 | -11 434 | -12 136 | -12 436 | -12 736 | -12 157 | |
Property Plant Equipment Gross Cost | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | ||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 1 378 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 378 | ||||||||
Tangible Fixed Assets Depreciation | 460 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 460 | ||||||||
Total Assets Less Current Liabilities | 5 863 | -5 450 | -7 829 | -9 998 | -11 923 | -12 330 | -12 736 | -12 157 | |
Accrued Liabilities | 480 | 646 | 646 | 646 | 300 | 300 | 300 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 232 | 3 455 | 4 678 | 5 901 | 6 008 | 6 114 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 919 | 1 378 | 1 378 | 1 378 | 1 378 | 1 378 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | -2 379 | -2 169 | -1 925 | -407 | -406 | 579 | |||
Total Additions Including From Business Combinations Intangible Assets | 534 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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