Founded in 2016, Marryat Trading, classified under reg no. 10537201 is an active company. Currently registered at 4th Floor, Tuition House 27-37 St George's Road SW19 4EU, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Iain P., Triinu T.. Of them, Iain P., Triinu T. have been with the company the longest, being appointed on 22 December 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Tuition House 27-37 St George's Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 4EU |
| Country of origin | United Kingdom |
| Registration Number | 10537201 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Iain P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Triinu T. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain P.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Triinu T.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 071 | 31 480 | 34 368 | 6 768 | 15 113 | 37 121 |
| Current Assets | 18 349 | 33 543 | 36 616 | 8 341 | 17 179 | 40 268 |
| Debtors | 2 278 | 2 063 | 2 248 | 1 573 | 2 066 | 3 147 |
| Net Assets Liabilities | 13 212 | -17 807 | -26 221 | 61 827 | ||
| Other Debtors | 2 278 | 2 063 | 2 248 | 1 573 | 2 066 | 3 147 |
| Property Plant Equipment | 5 261 | 3 946 | 2 631 | 90 120 | 71 044 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 315 | 2 630 | 3 945 | 27 461 | 46 537 | 54 171 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 18 179 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 492 050 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 521 168 | 523 132 | 518 085 | 591 445 | 588 733 | 595 335 |
| Deferred Tax Liabilities | 16 873 | 17 761 | 14 209 | |||
| Fixed Assets | 497 311 | 495 996 | 494 681 | 582 170 | 563 094 | 652 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 315 | 1 315 | 1 315 | 23 516 | 19 076 | 1 |
| Investment Property | 492 050 | 492 050 | 492 050 | 492 050 | 492 050 | 596 000 |
| Investment Property Fair Value Model | 492 050 | 492 050 | 492 050 | 492 050 | 492 050 | 596 000 |
| Net Current Assets Liabilities | -502 819 | -489 589 | -481 469 | -583 104 | -571 554 | -555 067 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 521 168 | 520 915 | 515 711 | 591 445 | 588 733 | 595 335 |
| Other Taxation Social Security Payable | 2 217 | 2 374 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 576 | 6 576 | 6 576 | 117 581 | 111 005 | |
| Provisions | 16 873 | 17 761 | 35 940 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 873 | 17 761 | 35 940 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 576 | 111 005 | ||||
| Total Assets Less Current Liabilities | -5 508 | 6 407 | 13 212 | -934 | -8 460 | 97 767 |
| Additional Provisions Increase From New Provisions Recognised | 16 873 | 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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