Prima Marble & Granite Limited
Manufacture of other non-metallic mineral products n.e.c. · London
Members Voluntary Liquidation (MVL, solvent)United KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£20,000
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£20,000
Equity
−£20,000
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£20,000 | −£18,060 | — | −£107,166 | −£245,845 | −£372,656 | −£464 | −£41,925 | −£15,280 | −£14,168 | £43,551 | £32,614 | £131,679 | £119,327 |
| Equity | −£20,000 | −£18,060 | −£95,570 | −£107,166 | −£245,845 | −£372,656 | −£464 | −£41,925 | −£15,280 | −£14,168 | — | — | — | — |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £109,612 | £139,138 | £107,638 | £141,280 | £45,032 | £57,993 | £52,013 |
| Intangible assets | — | — | — | — | — | — | — | £10,439 | £10,590 | £10,741 | — | — | — | — |
| Property, plant & equipment | — | — | — | £7,295 | £9,947 | £11,923 | £79,483 | £99,173 | £128,548 | £96,897 | £130,388 | £33,989 | £46,799 | £40,668 |
| Current assets | £0 | £5,352 | — | £235,538 | £163,240 | £165,208 | £417,866 | £374,655 | £334,881 | £283,353 | £324,393 | £307,815 | £402,280 | £292,679 |
| Cash at bank | — | — | — | £104 | £42,672 | £104 | £45,954 | £9,056 | £65,775 | £26,764 | £72,412 | £483 | £16,563 | £63,394 |
| Debtors | — | — | £58,571 | £215,434 | £120,568 | £138,104 | £279,340 | £302,157 | £238,640 | £223,873 | £251,981 | £307,332 | £385,717 | £229,285 |
| Stock | — | — | — | — | £0 | £27,000 | £92,572 | £63,442 | £30,466 | £32,716 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £20,000 | £23,703 | £154,141 | £316,519 | £367,142 | — | — | £464,722 | £390,029 | £334,250 | £326,594 | £320,233 | £328,594 | £225,365 |
| Creditors after one year | — | — | — | £32,094 | £50,000 | — | — | £61,470 | £99,270 | £70,909 | £95,528 | — | — | — |
| Provisions | — | — | — | £1,386 | £1,890 | £0 | — | — | — | — | — | — | — | — |
| Net current assets | −£20,000 | −£18,060 | −£95,570 | −£80,981 | −£203,902 | −£362,201 | −£64,529 | −£90,067 | −£55,148 | −£50,897 | −£2,201 | −£12,418 | £73,686 | £67,314 |
| Assets less current liabilities | — | — | — | −£73,686 | −£193,955 | −£350,278 | £25,239 | £19,545 | £83,990 | £56,741 | £139,079 | £32,614 | — | — |
| Profit & loss | ||||||||||||||
| Gross profit | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Profit / loss | — | — | £11,596 | £138,679 | £126,811 | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 22 | 31 | 31 | 28 | 29 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 1 satisfied / released
All Assets · created 2022-07-27 · satisfied 2026-06-08
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Satisfied