The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Karnani, Narendra Kumar
    Director born in September 1955
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Narendra Kumar Karnani
    Born in September 1955
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Karnani, Pankaj
    Director born in February 1960
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Karnani, Pankaj
    Individual (4 offsprings)
    Officer
    1995-01-28 ~ now
    OF - Secretary → CIF 0
    Mr Pankaj Karnani
    Born in February 1960
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Garrett, William Leslie
    Director born in June 1923
    Individual
    Officer
    ~ 1995-01-28
    OF - Director → CIF 0
    Garrett, William Leslie
    Individual
    Officer
    ~ 1995-01-28
    OF - Secretary → CIF 0
  • 2
    Montag, Robert
    Director born in May 1920
    Individual
    Officer
    ~ 1992-08-08
    OF - Director → CIF 0
  • 3
    Karnani, Viswanath
    Director born in June 1927
    Individual (1 offspring)
    Officer
    ~ 2004-11-09
    OF - Director → CIF 0
  • 4
    Karnani, Kanta
    Director born in December 1933
    Individual (1 offspring)
    Officer
    ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

M. MARCUS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Cost of Sales
-8,890,884 GBP2023-04-01 ~ 2024-03-31
-10,087,096 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,191,881 GBP2023-04-01 ~ 2024-03-31
-1,207,619 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,936,552 GBP2023-04-01 ~ 2024-03-31
-1,574,345 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
125,631 GBP2023-04-01 ~ 2024-03-31
29,793 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,847,690 GBP2023-04-01 ~ 2024-03-31
5,106,355 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,432,048 GBP2023-04-01 ~ 2024-03-31
4,152,839 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
715,000 GBP2024-03-31
975,000 GBP2023-03-31
Property, Plant & Equipment
516,177 GBP2024-03-31
515,782 GBP2023-03-31
Investment Property
800,000 GBP2024-03-31
490,000 GBP2023-03-31
Fixed Assets
2,031,177 GBP2024-03-31
1,980,782 GBP2023-03-31
Debtors
2,933,260 GBP2024-03-31
3,096,102 GBP2023-03-31
Cash at bank and in hand
4,098,230 GBP2024-03-31
6,251,884 GBP2023-03-31
Current Assets
10,890,761 GBP2024-03-31
13,241,301 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,028,018 GBP2024-03-31
-3,729,156 GBP2023-03-31
Net Current Assets/Liabilities
8,862,743 GBP2024-03-31
9,512,145 GBP2023-03-31
Total Assets Less Current Liabilities
10,893,920 GBP2024-03-31
11,492,927 GBP2023-03-31
Net Assets/Liabilities
10,874,975 GBP2024-03-31
11,492,927 GBP2023-03-31
Equity
Called up share capital
200,002 GBP2024-03-31
200,002 GBP2023-03-31
200,002 GBP2022-03-31
Retained earnings (accumulated losses)
10,674,973 GBP2024-03-31
11,292,925 GBP2023-03-31
9,140,086 GBP2022-03-31
Equity
10,874,975 GBP2024-03-31
11,492,927 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,432,048 GBP2023-04-01 ~ 2024-03-31
4,152,839 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,050,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
35,000 GBP2023-04-01 ~ 2024-03-31
33,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
822023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Wages/Salaries
2,526,869 GBP2023-04-01 ~ 2024-03-31
2,206,833 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,924 GBP2023-04-01 ~ 2024-03-31
54,762 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,823,510 GBP2023-04-01 ~ 2024-03-31
2,466,048 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
120,000 GBP2023-04-01 ~ 2024-03-31
120,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,945 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,885,000 GBP2024-03-31
1,625,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
260,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
715,000 GBP2024-03-31
975,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,855 GBP2024-03-31
556,855 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
802,539 GBP2024-03-31
802,539 GBP2023-03-31
Plant and equipment
15,679 GBP2024-03-31
15,679 GBP2023-03-31
Furniture and fittings
621,031 GBP2024-03-31
621,031 GBP2023-03-31
Computers
191,085 GBP2024-03-31
191,085 GBP2023-03-31
Motor vehicles
494,130 GBP2024-03-31
474,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,681,319 GBP2024-03-31
2,661,872 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-50,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-50,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
556,855 GBP2024-03-31
556,855 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
451,032 GBP2024-03-31
434,981 GBP2023-03-31
Plant and equipment
13,049 GBP2024-03-31
12,391 GBP2023-03-31
Furniture and fittings
600,302 GBP2024-03-31
595,119 GBP2023-03-31
Computers
189,391 GBP2024-03-31
188,967 GBP2023-03-31
Motor vehicles
354,513 GBP2024-03-31
357,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165,142 GBP2024-03-31
2,146,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
16,051 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
658 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,183 GBP2023-04-01 ~ 2024-03-31
Computers
424 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-39,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
351,507 GBP2024-03-31
367,558 GBP2023-03-31
Plant and equipment
2,630 GBP2024-03-31
3,288 GBP2023-03-31
Furniture and fittings
20,729 GBP2024-03-31
25,912 GBP2023-03-31
Computers
1,694 GBP2024-03-31
2,118 GBP2023-03-31
Motor vehicles
139,617 GBP2024-03-31
116,906 GBP2023-03-31
Investment Property - Fair Value Model
800,000 GBP2024-03-31
490,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,828,961 GBP2024-03-31
2,962,554 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
101,337 GBP2024-03-31
131,250 GBP2023-03-31
Other Debtors
Current
2,962 GBP2024-03-31
2,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,933,260 GBP2024-03-31
3,096,102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
719,315 GBP2024-03-31
1,072,756 GBP2023-03-31
Corporation Tax Payable
Current
756,050 GBP2024-03-31
536,707 GBP2023-03-31
Other Taxation & Social Security Payable
Current
491,744 GBP2024-03-31
58,784 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,909 GBP2024-03-31
60,909 GBP2023-03-31
Creditors
Current
2,028,018 GBP2024-03-31
3,729,156 GBP2023-03-31
Equity
Called up share capital
200,002 GBP2024-03-31
200,002 GBP2023-03-31
Related profiles found in government register
  • M. MARCUS LIMITED
    Info
    Registered number 00360234
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 1940-04-01 (85 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
  • M MARCUS LIMITED
    S
    Registered number 00360234
    Klsa Klaco House, 28-30 St. John's Square, London, United Kingdom, EC1M 4DN
    Private Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • West Point, Second Floor Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    671 GBP2023-03-31
    Person with significant control
    2017-09-12 ~ 2017-09-28
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.