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 1
  • Kassouf, Naji
    Company Director born in September 1962
    Individual (2 offsprings)
    Officer
    2019-12-31 ~ now
    OF - director → CIF 0
    Mr Naji Kassouf
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2019-12-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2011-11-07 ~ 2011-11-07
    OF - director → CIF 0
  • 2
    Kassouf, Nancy Elias
    Born in February 1981
    Individual
    Officer
    2011-11-07 ~ 2019-12-31
    OF - director → CIF 0
    Miss Nancy Kassouf
    Born in February 1981
    Individual
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MARBLE & JOINERY WORKSHOP LIMITED

Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-31 ~ 2023-08-30
Property, Plant & Equipment
116,994 GBP2023-08-30
144,080 GBP2022-08-30
Total Inventories
299,397 GBP2023-08-30
365,000 GBP2022-08-30
Debtors
241,187 GBP2023-08-30
223,322 GBP2022-08-30
Cash at bank and in hand
69,395 GBP2023-08-30
5,965 GBP2022-08-30
Current Assets
609,979 GBP2023-08-30
594,287 GBP2022-08-30
Creditors
Current
609,825 GBP2023-08-30
588,926 GBP2022-08-30
Net Current Assets/Liabilities
154 GBP2023-08-30
5,361 GBP2022-08-30
Total Assets Less Current Liabilities
117,148 GBP2023-08-30
149,441 GBP2022-08-30
Creditors
Non-current
-26,042 GBP2023-08-30
-47,823 GBP2022-08-30
Net Assets/Liabilities
64,254 GBP2023-08-30
76,310 GBP2022-08-30
Equity
Called up share capital
1,000 GBP2023-08-30
1,000 GBP2022-08-30
Retained earnings (accumulated losses)
63,254 GBP2023-08-30
75,310 GBP2022-08-30
Equity
64,254 GBP2023-08-30
76,310 GBP2022-08-30
Average Number of Employees
122022-08-31 ~ 2023-08-30
102021-09-01 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
461,500 GBP2023-08-30
458,919 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,506 GBP2023-08-30
314,839 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,667 GBP2022-08-31 ~ 2023-08-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-08-30
10,000 GBP2022-08-30
Total Borrowings
Current, Amounts falling due within one year
29,478 GBP2023-08-30
29,500 GBP2022-08-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-08-30
10,000 GBP2022-08-30
Non-current, Between two and five year
7,500 GBP2023-08-30
17,500 GBP2022-08-30
Deferred Tax Liabilities
Accelerated tax depreciation
26,852 GBP2023-08-30
25,308 GBP2022-08-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,852 GBP2023-08-30
25,308 GBP2022-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-30

  • MARBLE & JOINERY WORKSHOP LIMITED
    Info
    Registered number 07836724
    C/o Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS
    Private Limited Company incorporated on 2011-11-07 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.