MarcelinE&Leon Ltd in Sheffield, S2 4QU

Description

Data updated on: 01-11-2023

MarcelinE&Leon Ltd with the registration number 09996274 has been a part of the business world for eight years. This Private Limited Company can be reached at 108 John Street, in Sheffield and its post code is S2 4QU. The company's declared SIC number is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. MarcelinE&Leon Limited released its latest accounts for the financial year up to April 30, 2022. Its most recent annual confirmation statement was released on February 7, 2023.

According to the official data, the business is led by a solitary managing director: Yang L., who was chosen to lead the company on 2016-02-09. Since 2020 Wayne D., had been managing the business till the resignation in December 2020.

Yang L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	37 449

Balance Sheet
Current Assets	26 683	34 019	35 339	39 758	83 254	85 317
Net Assets Liabilities	37 449	45 389	40 195	40 698	38 352	37 161
Cash Bank In Hand	814
Debtors	961
Net Assets Liabilities Including Pension Asset Liability	37 449
Stocks Inventory	24 908
Tangible Fixed Assets	5 290

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 151
Shareholder Funds	37 449

Other Financial Data
Average Number Employees During Period			1	1	1	1
Creditors	1 968	1 808	2 808		50	1 276
Fixed Assets	5 290	5 122	2 780	940	148
Net Current Assets Liabilities	32 159	40 396	37 415	39 758	83 204	84 041
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 444	8 185	4 884
Total Assets Less Current Liabilities	37 449	45 389	40 195	40 698	83 352	84 041
Creditors Due Within One Year	1 968
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Share Premium Account	41 500
Tangible Fixed Assets Additions	6 098
Tangible Fixed Assets Cost Or Valuation	6 098
Tangible Fixed Assets Depreciation	808
Tangible Fixed Assets Depreciation Charged In Period	808

Company staff

Yang L.

Role: Director

Appointed: 09 February 2016

Latest update: 11 April 2024

People with significant control

Yang L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-09
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 31 August 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 August 2017

MarcelinE&Leon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yang L.

Wayne D.

People with significant control

Yang L.

Accounts Documents

Company filings

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