Founded in 2016, MarcelinE&Leon, classified under reg no. 09996274 is an active company. Currently registered at 108 John Street S2 4QU, Sheffield the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Yang L., appointed on 9 February 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Wayne D.. There were no ex secretaries.
| Office Address | 108 John Street |
| Town | Sheffield |
| Post code | S2 4QU |
| Country of origin | United Kingdom |
| Registration Number | 09996274 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Yang L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yang L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 37 449 | |||||
| Balance Sheet | ||||||
| Current Assets | 26 683 | 34 019 | 35 339 | 39 758 | 83 254 | 85 317 |
| Net Assets Liabilities | 37 449 | 45 389 | 40 195 | 40 698 | 38 352 | 37 161 |
| Cash Bank In Hand | 814 | |||||
| Debtors | 961 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 37 449 | |||||
| Stocks Inventory | 24 908 | |||||
| Tangible Fixed Assets | 5 290 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -4 151 | |||||
| Shareholder Funds | 37 449 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 1 968 | 1 808 | 2 808 | 50 | 1 276 | |
| Fixed Assets | 5 290 | 5 122 | 2 780 | 940 | 148 | |
| Net Current Assets Liabilities | 32 159 | 40 396 | 37 415 | 39 758 | 83 204 | 84 041 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 444 | 8 185 | 4 884 | |||
| Total Assets Less Current Liabilities | 37 449 | 45 389 | 40 195 | 40 698 | 83 352 | 84 041 |
| Creditors Due Within One Year | 1 968 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Share Premium Account | 41 500 | |||||
| Tangible Fixed Assets Additions | 6 098 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 098 | |||||
| Tangible Fixed Assets Depreciation | 808 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 808 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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