Founded in 2003, Marvell, classified under reg no. 04630262 is an active company. Currently registered at The Old Rising Sun CB21 5EY, Cambridge the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Christopher M., appointed on 10 January 2003. In addition, a secretary was appointed - Elaine P., appointed on 10 January 2003. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rising Sun |
Office Address2 | 27 Apthorpe Street Fulbourn |
Town | Cambridge |
Post code | CB21 5EY |
Country of origin | United Kingdom |
Registration Number | 04630262 |
Date of Incorporation | Tue, 7th Jan 2003 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Christopher M. This PSC and has 75,01-100% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 267 327 | 311 460 | 317 281 | 376 238 | 466 430 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 181 585 | 107 811 | 119 434 | 140 040 | 244 509 | |||||||
Cash Bank On Hand | 206 634 | 176 708 | 162 879 | 197 200 | 126 614 | 147 435 | ||||||
Current Assets | 184 335 | 112 611 | 129 234 | 149 490 | 257 926 | |||||||
Debtors | 3 667 | 470 | 711 | 1 380 | 1 588 | 1 147 | ||||||
Net Assets Liabilities | 427 971 | 502 220 | 676 058 | 763 986 | 892 387 | 979 479 | 929 431 | |||||
Net Assets Liabilities Including Pension Asset Liability | 267 327 | 311 460 | 317 281 | 376 238 | 466 430 | |||||||
Property Plant Equipment | 248 877 | 338 710 | 350 738 | 346 908 | 343 350 | 340 740 | ||||||
Stocks Inventory | 2 750 | 4 800 | 9 800 | 9 450 | 9 750 | |||||||
Tangible Fixed Assets | 127 028 | 265 975 | 253 412 | 314 797 | 320 470 | |||||||
Total Inventories | 9 750 | 18 280 | 17 400 | 16 550 | 14 300 | 22 650 | ||||||
Trade Debtors | 3 667 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 267 227 | 260 727 | 276 761 | 309 853 | 393 795 | |||||||
Shareholder Funds | 267 327 | 311 460 | 317 281 | 376 238 | 466 430 | |||||||
Other | ||||||||||||
Creditors | -106 488 | -62 226 | 45 257 | 32 886 | 75 536 | 52 995 | 49 934 | |||||
Creditors Due Within One Year | 44 036 | 66 364 | 64 918 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 64 918 | 87 803 | 111 720 | |||||||||
Finished Goods Goods For Resale | 9 750 | 18 280 | 17 400 | 16 550 | 14 300 | 22 650 | ||||||
Fixed Assets | 253 412 | 314 797 | 320 470 | 349 408 | 526 645 | 618 995 | 755 318 | 891 828 | 809 500 | |||
Investments Fixed Assets | 100 531 | 187 935 | 268 257 | 408 410 | 548 478 | 468 760 | ||||||
Net Current Assets Liabilities | 140 299 | 46 247 | 64 316 | 61 687 | 146 206 | -106 488 | 254 158 | 150 201 | 148 104 | 139 594 | 89 507 | 121 298 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors Due Within One Year | 51 419 | 72 761 | 75 440 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Plant Machinery | 2 068 | 1 386 | 1 558 | |||||||||
Plant Machinery Additions | 0 | 939 | ||||||||||
Plant Machinery Cost Or Valuation | 13 884 | 13 884 | 14 823 | |||||||||
Plant Machinery Depreciation | 11 816 | 12 498 | 13 265 | |||||||||
Plant Machinery Depreciation Charge For Period | 682 | 767 | ||||||||||
Plant Machinery Depreciation Disposals | 0 | 0 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 246 | 788 | 3 113 | 2 525 | 1 856 | 1 367 | ||||||
Provisions For Liabilities Charges | 762 | 447 | 246 | 246 | 246 | |||||||
Revaluation Reserve | 50 633 | 40 420 | 66 285 | 72 535 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 91 292 | 111 568 | 939 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 139 622 | 281 548 | 271 335 | 334 401 | 341 590 | |||||||
Tangible Fixed Assets Depreciation | 12 594 | 15 573 | 17 923 | 19 604 | 21 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 978 | 2 350 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 681 | 1 516 | ||||||||||
Tangible Fixed Assets Disposals | -109 787 | 0 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -50 633 | 10 213 | 61 285 | 6 250 | ||||||||
Taxation Social Security Due Within One Year | 13 499 | 15 042 | 36 280 | |||||||||
Total Assets Less Current Liabilities | 267 327 | 312 222 | 317 728 | 376 484 | 466 676 | 181 892 | 502 466 | 676 846 | 767 099 | 894 912 | 981 335 | 930 798 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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