Founded in 2016, Marlee Developments, classified under reg no. 10150912 is an active company. Currently registered at The Outlook Oak Hill Road RM4 1JL, Romford the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Lee B., Martin P.. Of them, Lee B., Martin P. have been with the company the longest, being appointed on 27 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Outlook Oak Hill Road |
| Office Address2 | Stapleford Abbotts |
| Town | Romford |
| Post code | RM4 1JL |
| Country of origin | United Kingdom |
| Registration Number | 10150912 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The list of PSCs that own or control the company includes 2 names. As we found, there is Lee B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee B.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin P.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 285 | 231 | 117 506 | 93 | 88 | 36 | 55 |
| Current Assets | 361 043 | 736 508 | 119 896 | 118 | 123 | 36 | 3 190 |
| Debtors | 9 132 | 622 | 282 | 25 | 35 | 3 135 | |
| Property Plant Equipment | 13 875 | 10 406 | 7 804 | 5 853 | 4 390 | 3 292 | 2 469 |
| Total Inventories | 329 626 | 2 108 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 625 | 8 094 | 10 696 | 12 647 | 14 110 | 15 208 | 16 031 |
| Administrative Expenses | 49 712 | 47 385 | 39 615 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 6 339 | ||||||
| Cost Sales | 304 199 | 2 143 | 744 127 | ||||
| Creditors | 384 529 | 798 853 | 116 770 | 10 151 | 10 882 | 13 897 | 937 |
| Gross Profit Loss | 40 001 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 625 | 3 469 | 2 602 | 1 951 | 1 463 | 1 098 | 823 |
| Net Current Assets Liabilities | -23 486 | -62 345 | 3 126 | -10 033 | -10 759 | -13 861 | 2 253 |
| Other Creditors | 366 542 | 776 143 | 6 353 | 10 151 | 10 882 | 13 897 | 937 |
| Other Taxation Social Security Payable | 983 | ||||||
| Profit Loss | -9 711 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -9 711 | -42 328 | 93 208 | ||||
| Property Plant Equipment Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 339 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | ||||||
| Total Assets Less Current Liabilities | -9 611 | -51 939 | 10 930 | -4 180 | -6 369 | -10 569 | 4 722 |
| Trade Creditors Trade Payables | 17 987 | 21 727 | 104 078 | ||||
| Trade Debtors Trade Receivables | 9 132 | 622 | 282 | 25 | 35 | 3 135 | |
| Turnover Revenue | 344 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy