Marsbros Ltd NEW MALDEN


Marsbros Ltd is a private limited company that can be found at 180 High Street, New Malden KT3 4ES. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-16, this 4-year-old company is run by 1 director.
Director Jun K., appointed on 01 October 2019.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2022-11-05 and the deadline for the following filing is 2023-11-19. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

Marsbros Ltd Address / Contact

Office Address 180 High Street
Town New Malden
Post code KT3 4ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 11950017
Date of Incorporation Tue, 16th Apr 2019
Industry Licensed restaurants
End of financial Year 30th April
Company age 5 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Jun K.

Position: Director

Appointed: 01 October 2019

Jun K.

Position: Director

Appointed: 16 April 2019

Resigned: 16 April 2019

Hee K.

Position: Director

Appointed: 16 April 2019

Resigned: 01 October 2019

People with significant control

The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Jun K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Hee K. This PSC owns 75,01-100% shares. The third one is Jun K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jun K.

Notified on 1 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Hee K.

Notified on 16 April 2019
Ceased on 1 October 2019
Nature of control: 75,01-100% shares

Jun K.

Notified on 16 April 2019
Ceased on 16 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand78 13682 70432 491 
Current Assets87 833107 245115 45346 717
Debtors6 19710 07679 462 
Net Assets Liabilities2 92938 96567 91451 949
Other Debtors6 1979 94379 462 
Property Plant Equipment30 97823 23337 065 
Total Inventories3 5003 5003 500 
Other
Accumulated Amortisation Impairment Intangible Assets3 7507 50011 250 
Accumulated Depreciation Impairment Property Plant Equipment2 61314 83627 475 
Additions Other Than Through Business Combinations Property Plant Equipment83 069 21 671 
Average Number Employees During Period4556
Bank Borrowings50 00050 00044 572 
Bank Overdrafts50 000   
Creditors78 50071 93867 01413 163
Finance Lease Liabilities Present Value Total7 0757 0756 768 
Fixed Assets72 22864 65370 81554 157
Increase From Amortisation Charge For Year Intangible Assets 3 7503 750 
Increase From Depreciation Charge For Year Property Plant Equipment2 6137 74511 759 
Intangible Assets41 25037 50033 750 
Intangible Assets Gross Cost45 00045 00045 000 
Net Current Assets Liabilities-12 22450 73748 43939 751
Other Creditors25 00034 11057 466 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  6 1976 197
Property Plant Equipment Gross Cost83 06942 86964 540 
Taxation Social Security Payable 11 4339 548 
Total Assets Less Current Liabilities60 00496 040119 25493 908
Trade Creditors Trade Payables3 500   
Trade Debtors Trade Receivables6 197133  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sun, 30th Apr 2023
filed on: 30th, January 2024
Free Download (3 pages)

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