Marie Wallin Designs started in year 2013 as Private Limited Company with registration number 08415827. The Marie Wallin Designs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Quorn at 78 Loughborough Road. Postal code: LE12 8DX.
The company has 2 directors, namely Mark W., Marie W.. Of them, Marie W. has been with the company the longest, being appointed on 22 February 2013 and Mark W. has been with the company for the least time - from 6 April 2020. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 78 Loughborough Road |
Town | Quorn |
Post code | LE12 8DX |
Country of origin | United Kingdom |
Registration Number | 08415827 |
Date of Incorporation | Fri, 22nd Feb 2013 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Marie W. The abovementioned PSC and has 75,01-100% shares.
Marie W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Current Assets | 28 551 | 39 480 | 95 117 | 175 992 | 335 356 | 336 345 | 407 544 |
Net Assets Liabilities | 17 073 | 28 039 | 77 875 | 153 342 | 294 405 | 308 299 | 369 899 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 520 | -1 500 | -1 650 | -2 440 | -4 150 | -10 610 | -4 053 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 13 633 | 13 063 | 22 706 | 27 665 | 44 373 | 24 524 | 47 384 |
Fixed Assets | 3 675 | 3 122 | 3 231 | 4 482 | 7 572 | 6 436 | 13 135 |
Net Current Assets Liabilities | 14 918 | 26 417 | 76 294 | 151 300 | 290 983 | 312 473 | 360 817 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 883 | 2 973 | 652 | 657 | |||
Total Assets Less Current Liabilities | 18 593 | 29 539 | 79 525 | 155 782 | 298 555 | 318 909 | 373 952 |
Amount Specific Advance Or Credit Directors | 9 598 | 47 786 | 86 109 | 88 968 | 106 056 | ||
Amount Specific Advance Or Credit Made In Period Directors | 58 944 | 86 813 | 95 123 | 105 636 | 124 888 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -48 520 | -48 625 | -56 800 | -102 777 | -107 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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