Marlite Uk Ltd is a private limited company that can be found at 25-29 Sandy Way, Yeadon, Leeds LS19 7EW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-21, this 6-year-old company is run by 1 director.
Director Marvin C., appointed on 21 April 2017.
The company is classified as "retail sale of electrical household appliances in specialised stores" (Standard Industrial Classification code: 47540).
The last confirmation statement was filed on 2022-11-10 and the due date for the next filing is 2023-11-24. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 25-29 Sandy Way |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7EW |
| Country of origin | United Kingdom |
| Registration Number | 10734299 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 21 April 2017
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Marvin C. This PSC. The second one in the persons with significant control register is Ilyas K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marvin C.
| Notified on | 21 April 2017 |
| Nature of control: |
right to appoint and remove directors |
Ilyas K.
| Notified on | 21 April 2017 |
| Ceased on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen F.
| Notified on | 21 April 2017 |
| Ceased on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 643 | 77 695 | 143 106 | 4 467 | 82 295 | 67 579 |
| Current Assets | 60 707 | 135 575 | 198 037 | 308 521 | 247 388 | 215 480 |
| Debtors | 8 114 | 39 391 | 41 717 | 289 785 | 132 085 | 134 401 |
| Net Assets Liabilities | 55 863 | 41 417 | 98 950 | 100 861 | 142 502 | |
| Property Plant Equipment | 1 549 | 1 853 | 3 402 | 4 794 | 4 902 | |
| Total Inventories | 16 950 | 18 489 | 13 214 | 14 269 | 33 008 | 13 500 |
| Other Debtors | 1 549 | |||||
| Other | ||||||
| Accrued Liabilities | 74 | 80 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | 1 077 | 2 211 | 3 809 | 5 444 | 10 186 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 711 | 951 | 844 | |||
| Corporation Tax Payable | 1 239 | 11 383 | ||||
| Creditors | 55 226 | 81 565 | 50 000 | 50 000 | 40 000 | 54 265 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 617 | 1 134 | 1 598 | 1 635 | 708 |
| Merchandise | 16 950 | 18 489 | ||||
| Net Current Assets Liabilities | 5 481 | 54 010 | 88 015 | 144 156 | 135 959 | 161 215 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | ||||
| Number Shares Issued Specific Share Issue | 200 | |||||
| Other Creditors | 3 944 | 50 000 | 50 000 | 40 000 | 3 189 | |
| Other Taxation Social Security Payable | 552 | 16 327 | 38 397 | 41 220 | 38 368 | 48 277 |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 335 | 649 | ||||
| Profit Loss | 6 830 | 48 833 | ||||
| Property Plant Equipment Gross Cost | 2 009 | 2 930 | 5 613 | 8 603 | 10 346 | 6 684 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 009 | 921 | 2 683 | 2 990 | 1 743 | 9 125 |
| Total Assets Less Current Liabilities | 7 030 | 55 863 | 91 417 | 148 950 | 140 861 | 172 704 |
| Trade Creditors Trade Payables | 14 538 | 61 294 | 69 350 | 109 990 | 69 014 | 1 955 |
| Trade Debtors Trade Receivables | 7 779 | 37 842 | 41 717 | 289 785 | 132 085 | 134 401 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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