Marlau Homes started in year 2013 as Private Limited Company with registration number 08810278. The Marlau Homes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Mark C., Laurence C.. Of them, Mark C., Laurence C. have been with the company the longest, being appointed on 11 December 2013. As of 3 May 2024, there was 1 ex director - Alan P.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08810278 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2013
Position: Director
Appointed: 11 December 2013
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Laurence C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -18 749 | -76 581 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 530 | 12 022 | ||||||
| Cash Bank On Hand | 12 022 | 9 505 | 4 044 | 1 283 | 3 356 | 3 804 | 31 147 | |
| Current Assets | 5 874 | 1 283 | 7 176 | 10 074 | 34 872 | |||
| Debtors | 1 830 | 3 820 | 6 270 | 3 725 | ||||
| Net Assets Liabilities | -76 581 | -60 578 | -43 354 | -24 987 | -23 258 | 80 950 | 89 065 | |
| Net Assets Liabilities Including Pension Asset Liability | -18 749 | -76 581 | ||||||
| Other Debtors | 3 820 | 6 270 | 3 725 | |||||
| Property Plant Equipment | 13 260 | 9 945 | 6 135 | 4 773 | 3 580 | 2 685 | ||
| Tangible Fixed Assets | 12 789 | 13 260 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 40 | 40 | ||||||
| Profit Loss Account Reserve | -55 177 | -87 678 | ||||||
| Shareholder Funds | -18 749 | -76 581 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 683 | 11 998 | 13 166 | 14 757 | 15 950 | 16 845 | 17 516 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 66 246 | 130 176 | ||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Bank Borrowings | 307 459 | 389 134 | ||||||
| Bank Borrowings Overdrafts | 307 459 | 389 134 | 277 425 | 363 038 | 373 004 | 378 838 | 496 508 | |
| Creditors | 307 459 | 389 134 | 407 425 | 493 038 | 503 004 | 508 838 | 41 313 | |
| Creditors Due After One Year | 177 870 | 307 459 | ||||||
| Creditors Due Within One Year | 230 198 | 279 404 | ||||||
| Fixed Assets | 382 789 | 498 260 | 581 191 | 406 135 | 559 773 | 558 580 | 662 685 | 672 014 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 315 | 1 591 | 1 193 | 895 | 671 | |||
| Investment Property | 485 000 | 571 246 | 400 000 | 555 000 | 555 000 | 660 000 | 670 000 | |
| Investment Property Fair Value Model | 485 000 | 571 246 | 400 000 | 555 000 | 555 000 | 660 000 | 670 000 | |
| Net Current Assets Liabilities | -223 668 | -267 382 | -252 635 | -42 064 | -91 722 | -78 834 | -72 897 | -6 441 |
| Number Shares Allotted | 40 | 40 | ||||||
| Number Shares Issued Fully Paid | 40 | |||||||
| Other Creditors | 279 404 | 261 836 | 130 000 | 130 000 | 130 000 | 130 000 | 80 000 | |
| Other Taxation Social Security Payable | 505 | 505 | 1 010 | 505 | 1 838 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 16 003 | |||||||
| Property Plant Equipment Gross Cost | 21 943 | 19 301 | 19 530 | 19 530 | 19 530 | |||
| Revaluation Reserve | 36 388 | 11 057 | ||||||
| Secured Debts | 177 870 | 307 459 | ||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | ||||||
| Tangible Fixed Assets Additions | 17 052 | 4 891 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 052 | 21 943 | ||||||
| Tangible Fixed Assets Depreciation | 4 263 | 8 683 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 263 | 4 420 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 36 388 | -25 331 | ||||||
| Total Assets Less Current Liabilities | 159 121 | 230 878 | 328 556 | 364 071 | 468 051 | 479 746 | 589 788 | 665 573 |
| Trade Creditors Trade Payables | 304 | 650 | -1 | -1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 229 | |||||||
| Trade Debtors Trade Receivables | 1 830 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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