Shaftesbury Marble Arch Limited

Hotels and similar accommodation · London

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

£762,894

Cash

£377,356

Turnover

—

Profit / loss

−£228,929

Current assets

£3,340,946

Creditors < 1 year

£815,631

Equity

£762,894

Average employees

0.02

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown
Balance sheet
Net assets	£762,894	£1,343,402	£1,318,585	£1,184,023	£1,810,807	£5,120,826	£1,851,931
Equity	£762,894	£1,343,402	£1,318,585	£1,184,023	£1,810,807	£5,120,826	£1,851,931
Assets
Property, plant & equipment	£700,000	£1,100,000	£1,209,892	£1,631,248	£2,016,510	£4,800,000	£2,157,656
Current assets	£3,340,946	£3,249,821	£3,721,025	£2,859,311	£2,872,044	£3,789,275	£3,380,277
Cash at bank	£377,356	£167,101	£124,428	£543,668	£74,834	£316,156	£159,669
Debtors	£2,961,684	£3,080,811	£3,593,018	£2,311,097	£2,795,986	£3,466,022	£3,212,909
Stock	—	—	—	—	£1,224	£7,097	£7,699
Liabilities
Creditors within one year	£815,631	£438,461	£999,085	£599,859	£235,644	£706,273	£586,002
Creditors after one year	£2,520,933	£2,572,497	£2,642,294	£2,694,666	£2,747,038	£2,700,000	£3,100,000
Provisions	−£58,512	−£4,539	−£29,047	£12,011	£95,065	£62,176	—
Net current assets	£2,525,315	£2,811,360	£2,721,940	£2,259,452	£2,636,400	£3,083,002	£2,794,275
Assets less current liabilities	£3,225,315	£3,911,360	£3,931,832	£3,890,700	£4,652,910	£7,883,002	£4,951,931
Profit & loss
Profit / loss	−£228,929	£134,709	£134,562	—	—	—	—
People
Average employees	0.02	0.04	4	0	2	—	—
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