Founded in 2004, Marmalade Wealth Management, classified under reg no. 05030180 is an active company. Currently registered at 21 New Walk LE1 6TE, Leicester the company has been in the business for 20 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since September 8, 2010 Marmalade Wealth Management Limited is no longer carrying the name Marmalade Mortgages.
There is a single director in the company at the moment - Tracy M., appointed on 30 January 2004. In addition, a secretary was appointed - Kay M., appointed on 30 January 2004. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 New Walk |
Town | Leicester |
Post code | LE1 6TE |
Country of origin | United Kingdom |
Registration Number | 05030180 |
Date of Incorporation | Fri, 30th Jan 2004 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Tracy M. This PSC and has 25-50% shares.
Tracy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marmalade Mortgages | September 8, 2010 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-01-30 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 16 839 | 12 779 | |||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 57 521 | 39 358 | 56 238 | ||||||||
Cash Bank On Hand | 56 238 | 62 322 | 37 778 | 20 737 | 45 983 | 116 155 | 106 824 | 88 181 | |||
Current Assets | 81 151 | 39 358 | 37 778 | 34 947 | 45 983 | 106 824 | 89 331 | ||||
Debtors | 23 630 | 14 210 | 1 150 | ||||||||
Net Assets Liabilities | 13 147 | 1 002 | 462 | 3 870 | 12 809 | 13 670 | 14 905 | ||||
Net Assets Liabilities Including Pension Asset Liability | 45 426 | 16 839 | 12 779 | ||||||||
Other Debtors | 14 210 | 1 150 | |||||||||
Property Plant Equipment | 7 906 | 7 630 | 21 467 | 17 820 | 16 290 | 23 038 | 19 031 | 11 191 | |||
Tangible Fixed Assets | 10 847 | 10 847 | 22 637 | 7 906 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 45 424 | 16 837 | 12 777 | ||||||||
Shareholder Funds | 16 839 | 12 779 | |||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 978 | 16 238 | 19 832 | 24 284 | 28 357 | 28 134 | 32 892 | 9 064 | |||
Additional Provisions Increase From New Provisions Recognised | -568 | ||||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 51 365 | 56 805 | 55 728 | 50 358 | 56 631 | 50 000 | 46 584 | 41 063 | |||
Creditors Due Within One Year | 44 402 | 43 757 | 51 365 | ||||||||
Deferred Tax Liabilities | 2 515 | 1 947 | 1 772 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 648 | 198 | 3 419 | 27 206 | |||||||
Disposals Property Plant Equipment | 1 035 | 400 | 9 030 | 32 649 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | 3 792 | 4 452 | 4 073 | 3 196 | 4 758 | 3 378 | ||||
Net Current Assets Liabilities | 36 749 | -4 399 | 4 873 | 5 517 | -17 950 | -15 411 | -10 648 | 42 904 | 43 670 | 45 804 | |
Number Shares Allotted | 2 | 2 | |||||||||
Other Creditors | 31 778 | 36 823 | 37 252 | 37 080 | 35 999 | 53 079 | 38 284 | 20 538 | |||
Other Taxation Social Security Payable | 19 587 | 19 982 | 18 476 | 13 278 | 20 632 | 20 172 | 21 137 | 17 472 | |||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 22 884 | 23 868 | 41 299 | 42 104 | 44 647 | 51 172 | 51 923 | 20 255 | |||
Provisions | 2 515 | 1 947 | 1 772 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 515 | 1 947 | 1 772 | 3 133 | 2 447 | 1 027 | |||||
Provisions For Liabilities Charges | 2 170 | 1 399 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 376 | 39 887 | 22 884 | ||||||||
Tangible Fixed Assets Depreciation | 10 529 | 17 250 | 14 978 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 721 | 1 978 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 250 | ||||||||||
Tangible Fixed Assets Disposals | 17 003 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 019 | 17 831 | 805 | 2 543 | 15 555 | 751 | 981 | ||||
Total Assets Less Current Liabilities | 47 596 | 18 238 | 12 779 | 13 147 | 3 517 | 2 409 | 5 642 | 65 942 | 62 701 | 56 995 | |
Bank Borrowings Overdrafts | 50 000 | 46 584 | 41 063 | ||||||||
Capital Employed | 45 426 | 16 839 | |||||||||
Tangible Fixed Assets Additions | 18 511 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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