Marlborough Trading (UK) Ltd
196 High Road N22 8HH London
Number: 05480322
Incorporation date: 2005-06-14
Dissolution date: 2016-01-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05480322 19 years ago, Marlborough Trading (UK) Limited had been a private limited company until 2016-01-26 - the day it was formally closed. Its last known mailing address was 196 High Road, London. The firm was known under the name Trading And Sourcing International up till 2007-07-10 when the name got changed.
This specific business was administered by a single director: Daniel H. who was controlling it for eight years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | |||
| Net Worth | -4 614 | 1 561 | |
| Balance Sheet | |||
| Cash Bank In Hand | 3 780 | 21 964 | -8 639 |
| Current Assets | 119 993 | 128 202 | 151 481 |
| Debtors | 56 210 | 51 590 | 108 768 |
| Net Assets Liabilities Including Pension Asset Liability | -4 614 | 1 561 | -3 445 |
| Stocks Inventory | 60 003 | 54 648 | 51 352 |
| Tangible Fixed Assets | 9 670 | 9 682 | 14 196 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -4 714 | 1 461 | -3 545 |
| Shareholder Funds | -4 614 | 1 561 | |
| Other Financial Data | |||
| Capital Employed | 1 561 | -3 445 | |
| Creditors Due Within One Year | 134 277 | 136 323 | 169 122 |
| Net Current Assets Liabilities | -14 284 | -8 121 | -17 641 |
| Par Value Share | 1 | 1 | |
| Fixed Assets | 9 670 | 9 682 | |
| Number Shares Allotted | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 4 088 | 11 340 | |
| Tangible Fixed Assets Cost Or Valuation | 18 702 | 22 790 | 34 130 |
| Tangible Fixed Assets Depreciation | 9 032 | 13 108 | 19 934 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 076 | 6 826 | |
| Total Assets Less Current Liabilities | -4 614 | 1 561 | |
Role: Secretary
Appointed: 18 September 2008
Latest update: 29 September 2023
Role: Director
Appointed: 17 September 2008
Latest update: 29 September 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 12 July 2015 |
| Return last made up date | 14 June 2014 |
| Annual Accounts 19 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 19 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 27 June 2014 | |
| Date Approval Accounts | 27 June 2014 |
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