Marlies Trading Ltd. is a private limited company located at 8 Clifton Road, Prestwich, Manchester M25 3HQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Marie E., appointed on 14 April 2023. Director Daniel E., appointed on 14 February 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2023-04-20 and the deadline for the following filing is 2024-05-04. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 8 Clifton Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 11205482 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 14 April 2023
Position: Director
Appointed: 14 February 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Daniel E. The abovementioned PSC has significiant influence or control over this company,.
Daniel E.
| Notified on | 14 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 787 | 30 157 | 24 813 | ||
| Current Assets | 681 | 8 205 | 43 359 | 30 157 | 25 209 |
| Debtors | 396 | ||||
| Net Assets Liabilities | -2 408 | 191 | 4 607 | 20 502 | 19 084 |
| Other Debtors | 396 | ||||
| Property Plant Equipment | 24 108 | 38 127 | 34 097 | ||
| Total Inventories | 3 572 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 1 813 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 237 | 9 274 | 13 304 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 056 | ||||
| Average Number Employees During Period | 1 | 4 | 6 | 8 | 8 |
| Bank Borrowings | 22 500 | 16 500 | |||
| Bank Borrowings Overdrafts | 30 000 | 6 000 | 6 000 | ||
| Creditors | 6 242 | 33 655 | 62 860 | 25 282 | 23 722 |
| Fixed Assets | 3 153 | 25 641 | 24 108 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 037 | 4 030 | |||
| Loans From Directors | 32 747 | 17 998 | 2 778 | ||
| Net Current Assets Liabilities | -5 561 | -25 450 | -19 501 | 4 875 | 1 487 |
| Property Plant Equipment Gross Cost | 28 345 | 47 401 | 47 401 | ||
| Taxation Social Security Payable | 113 | 1 284 | 4 299 | ||
| Total Assets Less Current Liabilities | -2 408 | 191 | 4 607 | 43 002 | 35 584 |
| Value-added Tax Payable | 8 832 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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