MARMALADE JAM GROUP LIMITED
Previous names
MARMALADE PUBLISHING LIMITED - 2019-09-02
DALLAH LIMITED - 2017-07-24
Standard Industrial Classification
58110 - Book Publishing
59112 - Video Production Activities
70229 - Management Consultancy Activities Other Than Financial Management
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,912 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,086 GBP2023-05-31
587 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
499 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
2,826 GBP2023-05-31
3,325 GBP2022-05-31
Property, Plant & Equipment
2,826 GBP2023-05-31
3,325 GBP2022-05-31
Debtors
1,426 GBP2023-05-31
34,748 GBP2022-05-31
Cash at bank and in hand
10,370 GBP2023-05-31
40,862 GBP2022-05-31
Current Assets
11,796 GBP2023-05-31
75,610 GBP2022-05-31
Creditors
Amounts falling due within one year
6,143 GBP2023-05-31
26,224 GBP2022-05-31
Net Current Assets/Liabilities
5,653 GBP2023-05-31
49,386 GBP2022-05-31
Total Assets Less Current Liabilities
8,479 GBP2023-05-31
52,711 GBP2022-05-31
Net Assets/Liabilities
7,942 GBP2023-05-31
52,079 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
7,842 GBP2023-05-31
51,979 GBP2022-05-31
Equity
7,942 GBP2023-05-31
52,079 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
3,912 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086 GBP2023-05-31
587 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
1,357 GBP2023-05-31
13,135 GBP2022-05-31
Other Debtors
69 GBP2023-05-31
21,613 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
239 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,933 GBP2023-05-31
15,245 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
848 GBP2023-05-31
9,800 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,123 GBP2023-05-31
1,179 GBP2022-05-31
Related profiles found in government register
MARMALADE JAM GROUP LIMITED
InfoMARMALADE PUBLISHING LIMITED - 2019-09-02
DALLAH LIMITED - 2017-07-24
Registered number 10199686
20-22 Wenlock Road, London N1 7GU
Private Limited Company incorporated on 2016-05-25 (9 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-26
CIF 0MARMALADE JAM GROUP LIMITED
SRegistered number 10199686

Unit 8 Endland Industrial Estate, Parcel Terrace, Derby, Derbyshire, England, DE1 1LY
Limited By Shares in Companies House, England
CIF 1