Founded in 2008, Marlyn, classified under reg no. 06582289 is an active company. Currently registered at Douglas Bank House WN1 2TB, Wigan the company has been in the business for sixteen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Martin S. and Lynne S.. In addition one secretary - Lynne S. - is with the firm. As of 11 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Douglas Bank House |
| Office Address2 | Wigan Lane |
| Town | Wigan |
| Post code | WN1 2TB |
| Country of origin | United Kingdom |
| Registration Number | 06582289 |
| Date of Incorporation | Thu, 1st May 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (19 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2008
Position: Director
Appointed: 01 May 2008
Position: Secretary
Appointed: 01 May 2008
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Martin S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lynne S. This PSC owns 25-50% shares.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lynne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 27 576 | 24 254 | 53 789 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 215 | 75 926 | 120 925 | ||||||
| Cash Bank On Hand | 120 925 | 154 096 | 201 176 | 440 489 | 470 871 | 562 615 | 724 625 | ||
| Current Assets | 48 412 | 83 186 | 126 528 | 158 362 | 206 695 | 446 130 | 492 749 | 587 418 | 763 063 |
| Debtors | 17 197 | 7 260 | 5 603 | 4 266 | 5 519 | 5 641 | 21 878 | 24 803 | 38 438 |
| Other Debtors | 5 603 | 4 266 | 5 519 | 5 641 | 21 878 | 24 803 | 38 438 | ||
| Property Plant Equipment | 1 361 | 1 273 | 3 856 | 3 961 | 2 736 | 5 575 | 5 199 | ||
| Tangible Fixed Assets | 1 661 | 1 164 | 1 361 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 102 | 102 | 102 | ||||||
| Profit Loss Account Reserve | 27 474 | 24 152 | 53 687 | ||||||
| Shareholder Funds | 27 576 | 24 254 | 53 789 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 514 | 2 420 | 3 510 | 4 902 | 3 551 | 4 611 | 7 051 | ||
| Creditors | 74 164 | 86 761 | 73 418 | 88 443 | 53 607 | 74 519 | 106 375 | ||
| Creditors Due Within One Year | 22 556 | 60 160 | 74 164 | ||||||
| Fixed Assets | 1 720 | 1 228 | 1 425 | 1 322 | 3 905 | 4 010 | 2 785 | 5 624 | 5 248 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 1 090 | 1 392 | 1 524 | 1 878 | 2 440 | |||
| Investments Fixed Assets | 59 | 64 | 64 | 49 | 49 | 49 | 49 | 49 | 49 |
| Net Current Assets Liabilities | 25 856 | 23 026 | 52 364 | 71 601 | 133 277 | 357 687 | 439 142 | 512 899 | 656 688 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 74 164 | 86 761 | 73 418 | 88 443 | 52 389 | 61 299 | 91 187 | ||
| Other Investments Other Than Loans | 64 | 49 | 49 | 49 | 49 | 49 | 49 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 875 | 3 693 | 7 366 | 8 863 | 6 287 | 10 186 | 12 250 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 888 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 987 | 1 987 | 2 875 | ||||||
| Tangible Fixed Assets Depreciation | 326 | 823 | 1 514 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 497 | 691 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 818 | 3 673 | 1 497 | 299 | 4 717 | 2 064 | |||
| Total Assets Less Current Liabilities | 27 576 | 24 254 | 53 789 | 72 923 | 137 182 | 361 697 | 441 927 | 518 523 | 661 936 |
| Average Number Employees During Period | 1 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 875 | 818 | |||||||
| Disposals Property Plant Equipment | 2 875 | 818 | |||||||
| Other Taxation Social Security Payable | 1 218 | 13 220 | 15 188 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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