MARBLE HILL RESOURCES LIMITED
Period: 2010-03-03 ~ 2021-04-22
Company number: 07175926
Registered name MARBLE HILL RESOURCES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-08-16 Dissolved on 2021-04-22
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Intangible Assets 1 GBP 2018-03-31
3,634 GBP 2017-03-31
Property, Plant & Equipment 961 GBP 2018-03-31
461 GBP 2017-03-31
Fixed Assets 962 GBP 2018-03-31
4,095 GBP 2017-03-31
Debtors 330,859 GBP 2018-03-31
328,104 GBP 2017-03-31
Cash at bank and in hand 551,844 GBP 2018-03-31
247,879 GBP 2017-03-31
Current Assets 882,703 GBP 2018-03-31
575,983 GBP 2017-03-31
Creditors Current
185,078 GBP 2018-03-31
103,462 GBP 2017-03-31
Net Current Assets/Liabilities 697,625 GBP 2018-03-31
472,521 GBP 2017-03-31
Total Assets Less Current Liabilities 698,587 GBP 2018-03-31
476,616 GBP 2017-03-31
Net Assets/Liabilities 698,404 GBP 2018-03-31
476,524 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
698,304 GBP 2018-03-31
476,424 GBP 2017-03-31
Equity 698,404 GBP 2018-03-31
476,524 GBP 2017-03-31
Average Number of Employees 2 2017-04-01 ~ 2018-03-31
2 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Other than goodwill
10,900 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
10,899 GBP 2018-03-31
7,266 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
3,633 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Other than goodwill
1 GBP 2018-03-31
3,634 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,637 GBP 2018-03-31
357 GBP 2017-03-31
Computers
8,170 GBP 2018-03-31
8,170 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 9,807 GBP 2018-03-31
8,527 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
677 GBP 2018-03-31
357 GBP 2017-03-31
Computers
8,169 GBP 2018-03-31
7,709 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,846 GBP 2018-03-31
8,066 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
320 GBP 2017-04-01 ~ 2018-03-31
Computers
460 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 780 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Furniture and fittings
960 GBP 2018-03-31
Computers
1 GBP 2018-03-31
461 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
330,859 GBP 2018-03-31
260,400 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
330,859 GBP 2018-03-31
Amounts falling due within one year, Current
328,104 GBP 2017-03-31
Trade Creditors/Trade Payables Current
1 GBP 2018-03-31
1 GBP 2017-03-31
Corporation Tax Payable Current
59,840 GBP 2018-03-31
47,259 GBP 2017-03-31
Other Taxation & Social Security Payable Current
-4,272 GBP 2018-03-31
332 GBP 2017-03-31
Other Creditors Current
-4,000 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
15,591 GBP 2018-03-31
11,590 GBP 2017-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
183 GBP 2018-03-31
92 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Profit/Loss Retained earnings (accumulated losses)
251,880 GBP 2017-04-01 ~ 2018-03-31
Dividends Paid Retained earnings (accumulated losses)
-30,000 GBP 2017-04-01 ~ 2018-03-31
MARBLE HILL RESOURCES LIMITED Info Registered number 07175926 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield, South Yorkshire S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2010-03-03 and dissolved on 2021-04-22 (11 years 1 month). The status of the company number is Dissolved .
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