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Marlowe Media Limited POOLE

Marlowe Media started in year 2006 as Private Limited Company with registration number 05966886. The Marlowe Media company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Poole at 36 Blake Hill Crescent. Postal code: BH14 8QR.

There is a single director in the company at the moment - Daniel M., appointed on 13 October 2006. In addition, a secretary was appointed - Zoe M., appointed on 13 October 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Marlowe Media Limited Address / Contact

Office Address 36 Blake Hill Crescent
Town Poole
Post code BH14 8QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05966886
Date of Incorporation Fri, 13th Oct 2006
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Zoe M.

Position: Secretary

Appointed: 13 October 2006

Daniel M.

Position: Director

Appointed: 13 October 2006

Theydon Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 October 2006

Resigned: 13 October 2006

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 13 October 2006

Resigned: 13 October 2006

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Daniel M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Zoe M. This PSC owns 25-50% shares.

Daniel M.

Notified on 4 June 2016
Nature of control: 25-50% shares

Zoe M.

Notified on 4 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8946 02165 56666 15466 77368 846       
Balance Sheet
Cash Bank On Hand     3072 302177 15637 3501 1132931 9741 107
Current Assets11 8942 55525 62017 01714 02116 355190 701179 585284 067308 217193 659188 139187 169
Debtors8 6251 68020 35416 29312 96216 048188 3992 42952 358196 532193 366186 165186 062
Net Assets Liabilities     68 846173 604 125 784113 841229 277228 296238 838
Other Debtors     2 4292 4292 429     
Property Plant Equipment     180 00111111  
Total Inventories        194 359110 572   
Cash Bank In Hand3 2698755 2667241 059307       
Net Assets Liabilities Including Pension Asset Liability8946 02165 58666 15466 77368 846       
Tangible Fixed Assets790180 148180 758180 379180 001180 001       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve877819 62320 19120 81022 883       
Shareholder Funds8946 02165 56666 15466 77368 846       
Other
Accrued Liabilities     9901 1401 1941 500    
Accumulated Depreciation Impairment Property Plant Equipment     3 6463 6463 6463 6463 646   
Amounts Owed By Associates        52 358196 532193 366186 165186 062
Average Number Employees During Period      2222222
Bank Borrowings Overdrafts     126 002  126 980138 877138 877134 189134 189
Corporation Tax Payable     51833 45825 4581 503    
Creditors     126 00234 59835 212158 284138 877138 877134 189134 189
Disposals Property Plant Equipment      180 000120 649     
Dividends Paid       10 00025 000    
Merchandise        140 995    
Net Current Assets Liabilities-701-8 12510 83011 77712 77414 847156 103144 373125 783252 717138 153132 485130 466
Number Shares Issued Fully Paid      222    
Par Value Share  1   111    
Profit Loss      150 719-1 7306 410    
Property Plant Equipment Gross Cost     183 6473 6473 6473 6473 647   
Total Additions Including From Business Combinations Property Plant Equipment       120 649     
Total Assets Less Current Liabilities89172 023191 568192 156192 775194 848173 604144 374125 784252 718368 154362 485373 027
Work In Progress        53 364    
Fixed Assets790180 148180 758180 379180 001180 001   1230 001230 000242 561
Investment Property          230 000230 000241 500
Investment Property Fair Value Model          230 000230 000241 500
Investments Fixed Assets            1 061
Other Creditors        29 80147 36047 56547 50847 844
Other Taxation Social Security Payable        1 5031 5358701 2952 008
Total Borrowings        126 980145 482   
Trade Creditors Trade Payables          466466466
Transfers To From Property Plant Equipment Fair Value Model          -110 572  
Creditors Due After One Year Total Noncurrent Liabilities 126 002           
Creditors Due Within One Year Total Current Liabilities12 59510 680           
Revaluation Reserve 45 94145 94145 96145 96145 961       
Creditors Due After One Year 126 002126 002126 002126 002126 002       
Creditors Due Within One Year 10 68014 8105 2401 2471 508       
Non-instalment Debts Due After5 Years 126 002126 002          
Number Shares Allotted  2          
Share Capital Allotted Called Up Paid 22          
Tangible Fixed Assets Additions  1 137          
Tangible Fixed Assets Cost Or Valuation 182 510183 647183 647183 647183 647       
Tangible Fixed Assets Depreciation 2 3622 8893 2683 6463 646       
Tangible Fixed Assets Depreciation Charged In Period  527379378        
Amount Specific Advance Or Credit Directors  19 514          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, December 2023 		Free Download (9 pages)

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