U Marlenki Ltd is a private limited company that can be found at 295 Palatine Road, Manchester M22 4HH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-12, this 4-year-old company is run by 1 director.
Director Marlena D., appointed on 12 March 2020.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was sent on 2023-05-31 and the date for the following filing is 2024-06-14. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 295 Palatine Road |
| Town | Manchester |
| Post code | M22 4HH |
| Country of origin | United Kingdom |
| Registration Number | 12515612 |
| Date of Incorporation | Thu, 12th Mar 2020 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 4 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 | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 12 March 2020
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Marlena D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marlena D.
| Notified on | 12 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 403 | 4 117 | 108 |
| Current Assets | 34 038 | 28 785 | 20 420 |
| Debtors | 19 635 | 24 668 | 20 312 |
| Net Assets Liabilities | 10 705 | 11 502 | -998 |
| Other Debtors | 1 635 | 2 190 | 2 312 |
| Property Plant Equipment | 22 500 | 20 250 | 18 225 |
| Other | |||
| Description Principal Activities | 47 190 | 47 190 | 47 190 |
| Accrued Liabilities Deferred Income | 311 | 582 | 781 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 311 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 750 | 6 775 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 43 836 | 33 691 | 36 119 |
| Creditors | 45 522 | 37 614 | 39 643 |
| Fixed Assets | 22 500 | 20 250 | 18 225 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 2 025 | |
| Net Current Assets Liabilities | -11 795 | -8 748 | -19 223 |
| Other Creditors | 682 | ||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 |
| Total Assets | 56 538 | ||
| Total Assets Less Current Liabilities | 10 705 | 11 502 | -998 |
| Total Liabilities | 56 538 | ||
| Trade Creditors Trade Payables | 1 686 | 3 260 | 2 061 |
| Trade Debtors Trade Receivables | 18 000 | 22 478 | 18 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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