MARSHALL REALISATIONS LIMITED
Period: 2021-07-13 ~ 2025-08-30
Company number: 03312031
Registered names MARSHALL REALISATIONS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration ended on 2022-06-30
Insolvency (Case 2) Compulsory liquidation Petition date on 2022-06-23 Commencement of winding up on 2022-07-01 Conclusion of winding up on 2025-03-27 Due to be dissolved on 2025-08-30
Insolvency (Case 1) In administration Administration started on 2021-07-07
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 623,241 GBP 2019-12-31
587,293 GBP 2018-12-31
Property, Plant & Equipment 54,537 GBP 2019-12-31
55,667 GBP 2018-12-31
Fixed Assets 677,778 GBP 2019-12-31
642,960 GBP 2018-12-31
Total Inventories 627,563 GBP 2019-12-31
624,732 GBP 2018-12-31
Debtors 669,113 GBP 2019-12-31
568,469 GBP 2018-12-31
Cash at bank and in hand 13,995 GBP 2019-12-31
14,446 GBP 2018-12-31
Current Assets 1,310,671 GBP 2019-12-31
1,207,647 GBP 2018-12-31
Net Current Assets/Liabilities 896,474 GBP 2019-12-31
861,136 GBP 2018-12-31
Total Assets Less Current Liabilities 1,574,252 GBP 2019-12-31
1,504,096 GBP 2018-12-31
Net Assets/Liabilities 834,217 GBP 2019-12-31
852,956 GBP 2018-12-31
Equity Called up share capital
1,422 GBP 2019-12-31
1,422 GBP 2018-12-31
Share premium
450,000 GBP 2019-12-31
450,000 GBP 2018-12-31
Retained earnings (accumulated losses)
382,795 GBP 2019-12-31
401,534 GBP 2018-12-31
Equity 834,217 GBP 2019-12-31
852,956 GBP 2018-12-31
Average Number of Employees 8 2019-01-01 ~ 2019-12-31
8 2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost Goodwill
623,241 GBP 2019-12-31
587,293 GBP 2018-12-31
Intangible Assets Goodwill
623,241 GBP 2019-12-31
587,293 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
64,902 GBP 2019-12-31
64,902 GBP 2018-12-31
Plant and equipment
552,861 GBP 2019-12-31
536,861 GBP 2018-12-31
Vehicles
12,002 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 617,763 GBP 2019-12-31
613,765 GBP 2018-12-31
Property, Plant & Equipment - Other Disposals Vehicles
-12,002 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals -12,002 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
60,239 GBP 2019-12-31
55,577 GBP 2018-12-31
Plant and equipment
502,987 GBP 2019-12-31
490,519 GBP 2018-12-31
Vehicles
12,002 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 563,226 GBP 2019-12-31
558,098 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,662 GBP 2019-01-01 ~ 2019-12-31
Plant and equipment
12,468 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,130 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Vehicles
-12,002 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -12,002 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Land and buildings
4,663 GBP 2019-12-31
9,325 GBP 2018-12-31
Plant and equipment
49,874 GBP 2019-12-31
46,342 GBP 2018-12-31
Trade Debtors/Trade Receivables 181,078 GBP 2019-12-31
115,365 GBP 2018-12-31
Amounts owed by group undertakings and participating interests 402,574 GBP 2019-12-31
310,030 GBP 2018-12-31
Other Debtors 85,461 GBP 2019-12-31
143,074 GBP 2018-12-31
Bank Overdrafts Amounts falling due within one year
166,277 GBP 2019-12-31
169,537 GBP 2018-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
185,336 GBP 2019-12-31
169,489 GBP 2018-12-31
Taxation/Social Security Payable Amounts falling due within one year
37,085 GBP 2019-12-31
7,485 GBP 2018-12-31
Other Creditors Amounts falling due within one year
25,499 GBP 2019-12-31
Bank Borrowings Amounts falling due after one year
153,675 GBP 2019-12-31
51,140 GBP 2018-12-31
Other Creditors Amounts falling due after one year
586,360 GBP 2019-12-31
600,000 GBP 2018-12-31
MARSHALL REALISATIONS LIMITED Info JENNY BLANC INTERIORS LIMITED - 2021-07-13
ZACA INTERNATIONAL IMPORTS LIMITED - 2021-07-13
Registered number 03312031 64 North Row, London W1K 7DA
PRIVATE LIMITED COMPANY incorporated on 1997-02-03 and dissolved on 2025-08-30 (28 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-02-03
CIF 0