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Karl Marriott Limited NOTTINGHAM

Founded in 2015, Karl Marriott, classified under reg no. 09632527 is an active company. Currently registered at Focus House Millenium Way West NG8 6AS, Nottingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Karl M., appointed on 10 June 2015. In addition, a secretary was appointed - Nicola A., appointed on 30 November 2023. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Karl Marriott Limited Address / Contact

Office Address Focus House Millenium Way West
Office Address2 Phoenix Business Park
Town Nottingham
Post code NG8 6AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09632527
Date of Incorporation Wed, 10th Jun 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Nicola A.

Position: Secretary

Appointed: 30 November 2023

Karl M.

Position: Director

Appointed: 10 June 2015

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Nicola A. This PSC has 25-50% voting rights. The second entity in the PSC register is Karl M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nicola A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Karl M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth168 735       
Balance Sheet
Cash Bank In Hand5 899       
Cash Bank On Hand5 89922 3057 70732 36126 3727 33763 32457 961
Current Assets291 241309 486296 195307 447318 026363 985366 517407 334
Debtors285 342287 181288 488275 086291 654356 648303 193349 373
Other Debtors  1 400520    
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve168 535       
Shareholder Funds168 735       
Other
Accrued Liabilities Deferred Income6968949309609669781 038834
Accumulated Amortisation Impairment Intangible Assets     2 493814 
Average Number Employees During Period 1111111
Corporation Tax Payable43 09527 97717 37618 0889 5186 28528 44129 470
Creditors122 50673 86754 88939 45618 115179 619151 128111 889
Creditors Due Within One Year122 506       
Disposals Decrease In Amortisation Impairment Intangible Assets      2 493814
Disposals Intangible Assets      19 0254 069
Intangible Assets     9 9713 255 
Intangible Assets Gross Cost     12 4644 069 
Net Current Assets Liabilities168 735235 619241 306267 991299 911184 366215 389295 445
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors      5 8075 807
Other Taxation Social Security Payable 592017130140433
Par Value Share11111111
Share Capital Allotted Called Up Paid100       
Total Assets Less Current Liabilities168 735235 619241 306267 991299 911194 337218 644295 445
Trade Debtors Trade Receivables285 342287 181287 088274 566291 654356 648303 193349 373
Increase From Amortisation Charge For Year Intangible Assets     2 493814 
Total Additions Including From Business Combinations Intangible Assets     12 46410 630 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Thu, 30th Nov 2023, company appointed a new person to the position of a secretary
filed on: 30th, November 2023 		Free Download (2 pages)

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