MARMAR CREATIVE LTD

Company number 05957875 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £23,033 Total assets 2017: £23,845 Total assets 2018: £27,543 Total assets Net assets 2016: £5 Net assets 2017: £328 Net assets 2018: £25,789 Net assets 2019: £49,424 Net assets 2020: £77,896 Net assets 2021: £119,060 Net assets 2022: £119,066 Net assets 2023: £119,162 Net assets 2024: £119,173 Net assets 2025: £119,264 Net assets Total liabilities 2016: -£116,422 Total liabilities 2017: -£115,000 Total liabilities 2018: -£111,000 Total liabilities 2019: -£79,544 Total liabilities 2020: -£66,237 Total liabilities 2021: -£28,853 Total liabilities 2022: -£14,103 Total liabilities 2023: -£29,315 Total liabilities 2024: -£70,508 Total liabilities 2025: -£46,888 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£46,888 £119,264 £13,337 3
2024-10-31 -£70,508 £119,173 £13,508 3
2023-10-31 -£29,315 £119,162 £18,605
2022-10-31 -£14,103 £119,066 £12,667
2021-10-31 -£28,853 £119,060 £39,619
2020-10-31 -£66,237 £77,896 £34,368
2019-10-31 -£79,544 £49,424 £14,486
2018-10-31 £27,543 -£111,000 £25,789 £7,188
2017-10-31 £23,845 -£115,000 £328 £11,573
2016-10-31 £23,033 -£116,422 £5 £3,373
2015-10-31 £6,911 -£128,526 £28 -£2,383
2014-10-31 £142,149 -£137,328 £4,821 £2,346
2013-10-31 £153,313 -£153,196 £117 £8,819
2012-10-31 £141,152 -£140,065 £1,087 £1,771
2011-10-31 £23,664 -£19,189 £4,475 £2,916

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Owed by customers
£18,275
Owed to suppliers
£619