MARBLE BROS LTD., Middlesex

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-37.4K

Key figures

Profit / (loss)

2013£-37,360

2014£-34,720

2015£-22,157

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£-37,358

2014£-34,718

2015£-22,155

2016£24,996

2017£30,012

2018£17,129

2019£833

2020£4,770

2021£42,827

2022£23,006

2023£7,839

2024£59,712

Net Assets Liabilities

2013—

2014—

2015—

2016£24,996

2017£30,012

2018£17,129

2019£833

2020£4,770

2021£42,827

2022£23,006

2023£7,839

2024£59,712

Equity

2013—

2014—

2015—

2016£24,996

2017£30,012

2018£17,129

2019£833

2020£4,770

2021£42,827

2022£23,006

2023£7,839

2024£59,712

Current Assets

2013£3,936

2014£3,518

2015£4,496

2016£24,996

2017£42,346

2018£45,927

2019£17,754

2020£57,793

2021£107,278

2022£82,527

2023£52,949

2024£115,237

Net Current Assets Liabilities

2013£-37,358

2014£-34,718

2015£-22,155

2016£24,996

2017£30,012

2018£17,129

2019£833

2020£27,230

2021£70,652

2022£43,798

2023£6,076

2024£68,779

Total Assets Less Current Liabilities

2013£-37,358

2014£-34,718

2015£-22,155

2016£24,996

2017£30,012

2018£17,129

2019£833

2020£27,230

2021£70,652

2022£43,798

2023£6,076

2024£68,779

Debtors

2013£394

2014£394

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£0

2017£12,334

2018£0

2019£16,921

2020£32,000

2021£27,825

2022£20,792

2023£13,915

2024£9,067

Number Shares Allotted

20132

20140

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20181

20191

20202

20212

20222

20232

20242

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£3,542

2014£3,518

2015£4,496

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£41,294

2014£38,236

2015£22,155

2016£21,011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£-37,358

2014£-34,718

2015£-22,155

2016£-21,011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£57,792

2021£107,278

2022—

2023—

2024—

Profit Loss Account Reserve

2013£-37,360

2014£-34,720

2015£-22,157

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£-37,358

2014£-34,718

2015£-22,155

2016£-21,011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-37,360	£-34,720	£-22,157	—	—	—	—	—	—	—	—	—
Total assets	£-37,358	£-34,718	£-22,155	£24,996	£30,012	£17,129	£833	£4,770	£42,827	£23,006	£7,839	£59,712
Net Assets Liabilities	—	—	—	£24,996	£30,012	£17,129	£833	£4,770	£42,827	£23,006	£7,839	£59,712
Equity	—	—	—	£24,996	£30,012	£17,129	£833	£4,770	£42,827	£23,006	£7,839	£59,712
Current Assets	£3,936	£3,518	£4,496	£24,996	£42,346	£45,927	£17,754	£57,793	£107,278	£82,527	£52,949	£115,237
Net Current Assets Liabilities	£-37,358	£-34,718	£-22,155	£24,996	£30,012	£17,129	£833	£27,230	£70,652	£43,798	£6,076	£68,779
Total Assets Less Current Liabilities	£-37,358	£-34,718	£-22,155	£24,996	£30,012	£17,129	£833	£27,230	£70,652	£43,798	£6,076	£68,779
Debtors	£394	£394	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£0	£12,334	£0	£16,921	£32,000	£27,825	£20,792	£13,915	£9,067
Number Shares Allotted	2	0	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	2	2	2	2	2
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,542	£3,518	£4,496	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£41,294	£38,236	£22,155	£21,011	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-37,358	£-34,718	£-22,155	£-21,011	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£0	£0	£57,792	£107,278	—	—	—
Profit Loss Account Reserve	£-37,360	£-34,720	£-22,157	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-37,358	£-34,718	£-22,155	£-21,011	—	—	—	—	—	—	—	—