MARVELLE MANAGEMENT LIMITED
Period: 2014-01-30 ~ 2020-06-04
Company number: 08869157
Registered name MARVELLE MANAGEMENT LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-03-08 Administration ended on 2020-03-04
Standard Industrial Classification 78200 - Temporary Employment Agency Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 152,680 GBP 2018-01-31
175,180 GBP 2017-01-31
Property, Plant & Equipment 33,869 GBP 2018-01-31
19,522 GBP 2017-01-31
Fixed Assets 186,549 GBP 2018-01-31
194,702 GBP 2017-01-31
Debtors 3,358,429 GBP 2018-01-31
2,500,500 GBP 2017-01-31
Cash at bank and in hand 429,900 GBP 2018-01-31
17,505 GBP 2017-01-31
Current Assets 3,788,329 GBP 2018-01-31
2,518,005 GBP 2017-01-31
Net Current Assets/Liabilities -98,023 GBP 2018-01-31
-181,224 GBP 2017-01-31
Total Assets Less Current Liabilities 88,526 GBP 2018-01-31
13,478 GBP 2017-01-31
Net Assets/Liabilities 82,767 GBP 2018-01-31
10,158 GBP 2017-01-31
Equity Called up share capital
100 GBP 2018-01-31
100 GBP 2017-01-31
Retained earnings (accumulated losses)
82,667 GBP 2018-01-31
10,058 GBP 2017-01-31
Equity 82,767 GBP 2018-01-31
10,158 GBP 2017-01-31
Average Number of Employees 38 2017-02-01 ~ 2018-01-31
37 2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost Net goodwill
177,500 GBP 2017-01-31
Computer software
23,750 GBP 2017-01-31
Intangible Assets - Gross Cost 201,250 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
35,500 GBP 2018-01-31
17,750 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment 48,570 GBP 2018-01-31
26,070 GBP 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
17,750 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year 22,500 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets Net goodwill
142,000 GBP 2018-01-31
159,750 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
18,873 GBP 2018-01-31
18,873 GBP 2017-01-31
Computers
38,851 GBP 2018-01-31
14,069 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 57,724 GBP 2018-01-31
32,942 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
14,452 GBP 2018-01-31
10,678 GBP 2017-01-31
Computers
9,403 GBP 2018-01-31
2,742 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,855 GBP 2018-01-31
13,420 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,774 GBP 2017-02-01 ~ 2018-01-31
Computers
6,661 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,435 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Furniture and fittings
4,421 GBP 2018-01-31
8,195 GBP 2017-01-31
Computers
29,448 GBP 2018-01-31
11,327 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
3,016,668 GBP 2018-01-31
2,353,160 GBP 2017-01-31
Other Debtors Current
10,000 GBP 2018-01-31
11,090 GBP 2017-01-31
Prepayments/Accrued Income Current
322,331 GBP 2018-01-31
136,250 GBP 2017-01-31
Debtors Current, Amounts falling due within one year
3,358,429 GBP 2018-01-31
2,500,500 GBP 2017-01-31
Trade Creditors/Trade Payables Current
75,225 GBP 2018-01-31
89,336 GBP 2017-01-31
Corporation Tax Payable Current
30,721 GBP 2018-01-31
30,196 GBP 2017-01-31
Other Taxation & Social Security Payable Current
50,191 GBP 2018-01-31
60,998 GBP 2017-01-31
Amount of value-added tax that is payable 609,346 GBP 2018-01-31
346,600 GBP 2017-01-31
Other Creditors Current
5,703 GBP 2018-01-31
Accrued Liabilities/Deferred Income Current
495,651 GBP 2018-01-31
225,758 GBP 2017-01-31
MARVELLE MANAGEMENT LIMITED Info Registered number 08869157 C/o Bdo Llp, Thames Tower Level 12 Station Road, Reading, Berkshire RG1 1LX
PRIVATE LIMITED COMPANY incorporated on 2014-01-30 and dissolved on 2020-06-04 (6 years 4 months). The status of the company number is Dissolved .
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