Marselli Aluminium Limited is a private limited company situated at Solar House, 282 Chase Road, Southgate N14 6NZ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Panayiota M., appointed on 26 October 2017.
The company is classified as "wholesale of wood, construction materials and sanitary equipment" (SIC: 46730).
The latest confirmation statement was filed on 2023-10-25 and the due date for the following filing is 2024-11-08. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | Southgate |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 11034165 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Panayiota M. The abovementioned PSC and has 75,01-100% shares.
Panayiota M.
Notified on | 26 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 404 | 3 700 | 9 376 | 139 | 3 109 |
Current Assets | 4 242 | 70 866 | 54 623 | 80 966 | 80 776 |
Debtors | 1 263 | 2 166 | 2 497 | 998 | 15 667 |
Other Debtors | 100 | 1 300 | |||
Property Plant Equipment | 292 | 11 337 | 9 755 | 9 971 | 8 001 |
Total Inventories | 1 575 | 65 000 | 42 750 | 79 829 | 62 000 |
Other | |||||
Accrued Liabilities | 1 165 | 2 765 | 4 021 | 6 132 | |
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 3 851 | 7 103 | 10 428 | 13 095 |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
Corporation Tax Payable | 5 340 | 5 340 | |||
Creditors | 13 950 | 48 618 | 81 085 | 208 434 | 270 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 3 778 | 3 252 | 3 325 | 2 667 |
Net Current Assets Liabilities | -9 708 | 22 248 | -26 462 | -127 468 | -189 658 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 932 | 4 671 | 9 913 | 1 926 | 66 682 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 365 | 15 188 | 16 858 | 20 399 | 21 096 |
Recoverable Value-added Tax | 1 163 | 998 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 823 | 1 670 | 3 541 | 697 | |
Total Assets Less Current Liabilities | -9 416 | 33 585 | -16 707 | -117 497 | -181 657 |
Trade Creditors Trade Payables | 12 018 | 30 156 | 60 349 | 160 728 | 182 036 |
Trade Debtors Trade Receivables | 866 | 2 497 | 15 667 | ||
Value-added Tax Payable | 7 286 | 1 708 | 2 184 | ||
Other Taxation Social Security Payable | 1 010 | 3 724 | 13 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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