Marigold Corporation Limited, NW10 3LN

Description

Data updated on: 01-11-2023

Marigold Corporation Limited has existed in the business for at least 27 years. Registered under the number 03431764 in the year 1997, it is based at 250 Chamberlayne Road, Willesden NW10 3LN. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Sunday 10th September 2023.

Vipul H. and Vinodkumar H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 2005.

Vinod H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					74 891	706 211	55 103	78 604	68 527	66 006	79 651	74 370
Current Assets	56 150	53 663	48 099								79 651	76 213
Debtors	5 547	4 547										1 843
Net Assets Liabilities					670 080	4 465 224	4 547 581	4 671 800	4 788 098	4 901 706	4 996 951	5 080 376
Other Debtors												1 843
Property Plant Equipment					3 508 143	7 726 803	7 725 783	7 724 916	7 724 179	7 723 553	7 723 020	7 722 567
Cash Bank In Hand	50 603	49 116	48 099	47 089	74 891
Net Assets Liabilities Including Pension Asset Liability	223 858	332 242	445 070	552 671	670 080
Tangible Fixed Assets	3 529 075	3 524 735	3 522 003	3 518 724	3 508 143

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	223 856	332 240	445 068	552 669	670 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 861	33 062	34 082	34 949	35 686	36 312	36 845	37 298
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					2 610 280	3 140 959	2 247 255	2 136 122	2 018 317	1 911 077	1 829 124	1 749 312
Corporation Tax Payable					23 841	21 613	21 071	29 063	27 453	26 792	22 466	19 675
Creditors					302 674	297 117	456 336	465 884	456 577	447 062	446 882	439 378
Increase From Depreciation Charge For Year Property Plant Equipment						1 201	1 020	867	737	626	533	453
Net Current Assets Liabilities	-262 115	-255 764	-248 990	-249 386	-227 783	409 094	-401 233	-387 280	-388 050	-381 056	-367 231	-363 165
Other Creditors					277 963	274 646	435 265	434 344	425 598	416 794	417 989	419 703
Other Taxation Social Security Payable					870	858		2 477	3 526	3 476	6 427
Property Plant Equipment Gross Cost					3 540 004	7 759 865	7 759 865	7 759 865	7 759 865	7 759 865	7 759 865	7 759 865
Provisions For Liabilities Balance Sheet Subtotal						529 714	529 714	529 714	529 714	529 714	529 714	529 714
Total Assets Less Current Liabilities	3 266 960	3 268 971	3 273 013	3 269 338	3 280 360	8 135 897	7 324 550	7 337 636	7 336 129	7 342 497	7 355 789	7 359 402
Total Increase Decrease From Revaluations Property Plant Equipment						4 219 861
Capital Employed	223 858	332 242	445 070	552 671	670 080
Creditors Due After One Year	3 043 102	2 936 729	2 827 943	2 716 667	2 610 280
Creditors Due Within One Year	318 265	309 427	297 089	296 475	302 674
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 125
Tangible Fixed Assets Cost Or Valuation	3 556 442	3 556 442	3 557 567	3 557 567	3 540 004
Tangible Fixed Assets Depreciation	27 367	31 707	35 564	38 843	31 861
Tangible Fixed Assets Depreciation Charged In Period		4 340	3 857	3 279	1 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 394
Tangible Fixed Assets Disposals					17 563

Company staff

Vipul H.

Role: Director

Appointed: 21 March 2005

Latest update: 27 January 2024

Vinodkumar H.

Role: Director

Appointed: 12 September 1997

Latest update: 27 January 2024

Vipul H.

Role: Secretary

Appointed: 12 September 1997

Latest update: 27 January 2024

People with significant control

Vinod H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Marigold Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipul H.

Vinodkumar H.

Vipul H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Vinod H.

Accounts Documents

Company filings

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