Marriott's Warehouse started in year 2013 as Private Limited Company with registration number 08392138. The Marriott's Warehouse company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in King's Lynn at Unit 3 Rowan House. Postal code: PE34 3AJ.
| Office Address | Unit 3 Rowan House |
| Office Address2 | Rowan Road Saddlebow |
| Town | King's Lynn |
| Post code | PE34 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 08392138 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Wed, 31st Mar 2021 (1123 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 15th Feb 2022 (2022-02-15) |
| Last confirmation statement dated | Mon, 1st Feb 2021 |
Position: Director
Appointed: 07 February 2013
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Andrew H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Malcolm C. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Malcolm C.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 196 | 88 | 100 | 489 | ||
| Balance Sheet | ||||||
| Current Assets | 54 859 | 40 698 | 61 271 | 34 126 | 34 126 | 57 794 |
| Net Assets Liabilities | 489 | 864 | ||||
| Cash Bank In Hand | 26 460 | 12 331 | 26 886 | |||
| Debtors | 367 | 335 | 6 353 | |||
| Net Assets Liabilities Including Pension Asset Liability | 196 | 88 | 100 | 489 | ||
| Stocks Inventory | 28 032 | 28 032 | 28 032 | |||
| Tangible Fixed Assets | 48 893 | 43 259 | 36 896 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -39 067 | -68 878 | -38 064 | |||
| Shareholder Funds | 196 | 88 | 100 | 489 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | ||||
| Creditors | 69 657 | 87 395 | ||||
| Fixed Assets | 48 893 | 43 259 | 36 896 | 37 020 | 37 020 | 31 465 |
| Net Current Assets Liabilities | -48 697 | -43 171 | -36 796 | -36 531 | 35 531 | 29 601 |
| Total Assets Less Current Liabilities | 196 | 88 | 100 | 489 | 1 489 | 1 864 |
| Creditors Due Within One Year | 103 556 | 83 869 | 98 067 | 70 657 | ||
| Other Aggregate Reserves | 39 163 | 68 866 | 38 064 | |||
| Tangible Fixed Assets Additions | 48 893 | 2 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 48 893 | 50 893 | 50 893 | |||
| Tangible Fixed Assets Depreciation | 7 634 | 13 997 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 634 | 6 363 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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