Marshall 35 Estates Limited is a private limited company registered at 8 Rodborough Road, London NW11 8RY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors.
Director Naftalie L., appointed on 06 April 2017. Director Joshua F., appointed on 06 April 2017.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-03-22 and the deadline for the next filing is 2024-04-05. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 8 Rodborough Road |
| Town | London |
| Post code | NW11 8RY |
| Country of origin | United Kingdom |
| Registration Number | 10713538 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Joshua F. This PSC and has 25-50% shares. Another one in the PSC register is Naftalie L. This PSC owns 25-50% shares.
Joshua F.
| Notified on | 9 March 2018 |
| Nature of control: |
25-50% shares |
Naftalie L.
| Notified on | 9 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 020 | 258 | 722 | 2 111 | 3 200 | 7 035 |
| Current Assets | 1 395 | 259 | 1 472 | 2 111 | ||
| Debtors | 375 | 1 | 750 | |||
| Net Assets Liabilities | -1 617 | -9 011 | 134 472 | 325 932 | 378 714 | 137 697 |
| Other Debtors | 750 | |||||
| Property Plant Equipment | 380 091 | 425 541 | 597 156 | 596 617 | 596 213 | 595 910 |
| Other | ||||||
| Accrued Liabilities | 600 | 1 200 | 1 200 | 1 200 | 1 956 | 792 |
| Accumulated Depreciation Impairment Property Plant Equipment | 718 | 1 257 | 1 661 | 1 964 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 091 | 45 450 | 9 974 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 232 759 | 232 759 | 420 000 | 254 890 | 198 536 | 446 250 |
| Creditors | 383 103 | 434 811 | 464 156 | 254 890 | 198 536 | 446 250 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 162 359 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 539 | 404 | 303 | ||
| Net Current Assets Liabilities | -381 708 | -434 552 | -462 684 | -15 795 | -18 963 | -11 963 |
| Other Creditors | 149 744 | 148 352 | 42 956 | 16 706 | 20 207 | 18 206 |
| Other Remaining Borrowings | 52 500 | |||||
| Prepayments | 375 | 1 | ||||
| Property Plant Equipment Gross Cost | 380 091 | 425 541 | 597 874 | 597 874 | 597 874 | 597 874 |
| Total Assets Less Current Liabilities | 134 472 | 580 822 | 577 250 | 583 947 | ||
| Total Borrowings | 232 759 | 285 259 | 420 000 | 254 890 | 198 536 | 446 250 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 162 359 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, March 2024 |
accounts | Free Download (10 pages) |
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