Marielianne Design Limited in Southampton, SO31 7NS

Description

Data updated on: 01-11-2023

The exact date the firm was registered is Tue, 24th Jul 2012. Established under no. 08155022, the firm is considered a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following address: 48 Rothschild Drive Sarisbury Green, SO31 7NS Southampton. This enterprise's SIC and NACE codes are 74100 - specialised design activities. Marielianne Design Ltd reported its latest accounts for the period that ended on August 31, 2022. The business latest annual confirmation statement was filed on July 24, 2023.

At the moment, the following limited company is the workplace of 1 director: John B., who was appointed in July 2012.

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	10 559	18 106	14 263	7 671

Balance Sheet
Cash Bank In Hand	15 276	24 184	22 666	16 069
Current Assets	25 111	34 019	29 794	22 930	10 914	7 675	12 919	37 638	67 644	98 645	136 098
Debtors	9 835	9 835	7 128	6 861
Net Assets Liabilities						142	5 724	30 368	56 388	89 724	126 640
Tangible Fixed Assets	348	222	95

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 459	18 006	14 163	7 571
Shareholder Funds	10 559	18 106	14 263	7 671

Other Financial Data
Amount Specific Advance Or Credit Directors						3 000
Amount Specific Advance Or Credit Made In Period Directors						3 000
Amount Specific Advance Or Credit Repaid In Period Directors							3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							182	370	542	-11	-203
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 259	11 111	10 321	9 635	9 774	11 145	11 300	12 529
Creditors Due Within One Year	14 900	16 135	15 626	15 259
Net Current Assets Liabilities	10 211	17 884	14 168	7 671	1 932	142	5 906	30 738	56 930	89 713	126 437
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 861	2 129	2 788	2 622	2 874	431	2 368	2 868
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	380
Tangible Fixed Assets Cost Or Valuation	380	380	380
Tangible Fixed Assets Depreciation	32	158	285	380
Tangible Fixed Assets Depreciation Charged In Period	32	126
Total Assets Less Current Liabilities	10 559	18 106	14 263	7 671	1 932	142	5 906	30 738	56 930	89 713	126 437

Company staff

John B.

Role: Director

Appointed: 24 July 2012

Latest update: 29 April 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	24 July 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Marielianne Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

Julie B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Marielianne Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

Julie B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016