Marlian Leisure Limited is a private limited company that can be found at Kilminorth Cottages, Muchlarnick, Looe PL13 2NE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-05, this 3-year-old company is run by 1 director.
Director Jayne L., appointed on 05 March 2021.
The company is officially classified as "holiday centres and villages" (SIC code: 55201).
The last confirmation statement was sent on 2023-03-04 and the date for the next filing is 2024-03-18. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Kilminorth Cottages |
| Office Address2 | Muchlarnick |
| Town | Looe |
| Post code | PL13 2NE |
| Country of origin | United Kingdom |
| Registration Number | 13248419 |
| Date of Incorporation | Fri, 5th Mar 2021 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2021
The register of PSCs who own or control the company includes 2 names. As we established, there is Jayne L. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Enid L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jayne L.
| Notified on | 5 May 2022 |
| Nature of control: |
75,01-100% shares |
Enid L.
| Notified on | 5 March 2021 |
| Ceased on | 5 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 163 572 | 106 242 |
| Current Assets | 182 421 | 145 465 |
| Debtors | 18 849 | 39 045 |
| Net Assets Liabilities | 5 004 610 | 2 426 600 |
| Other Debtors | 18 849 | 39 045 |
| Property Plant Equipment | 2 297 929 | 2 396 420 |
| Total Inventories | 178 | |
| Other | ||
| Accrued Liabilities | 175 063 | 40 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 571 | 7 583 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 298 500 | 124 003 |
| Average Number Employees During Period | 4 | 8 |
| Creditors | 181 925 | 88 798 |
| Dividend Per Share Interim | 0 | |
| Dividends Paid On Shares Interim | 21 974 | |
| Fixed Assets | 5 007 930 | 2 396 421 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 7 012 |
| Investments Fixed Assets | 2 710 001 | 1 |
| Investments In Subsidiaries | 2 710 001 | 1 |
| Net Current Assets Liabilities | 496 | 56 667 |
| Other Creditors | 1 | 192 |
| Other Inventories | 178 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Property Plant Equipment Gross Cost | 2 280 000 | 2 404 003 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 816 | 26 488 |
| Taxation Social Security Payable | 2 090 | 32 884 |
| Total Assets Less Current Liabilities | 5 008 426 | 2 453 088 |
| Trade Creditors Trade Payables | 4 771 | 15 007 |
| Director Remuneration | -4 084 | 6 822 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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