Marlborough Property (harley Street) Ltd in Leicester, LE7 1AD

Description

Data updated on: 01-11-2023

Marlborough Property (harley Street) Ltd is categorised as Private Limited Company, that is based in Marlborough Property Co, Two Marlborough Court Pontylue Way, Syston in Leicester. It's located in LE7 1AD. This firm was formed in 2021. The firm's registered no. is 13522770. The firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Thursday 30th June 2022 is the last time company accounts were reported.

The data at our disposal regarding the enterprise's management implies that there are three directors: Alexandra W., William A. and Darren W. who were appointed to their positions on 2023-07-01, 2021-07-21.

The companies that control this firm include: Marlborough Property Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Pontylue Way, Syston, LE7 1AD and was registered as a PSC under the registration number 08020218.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 634 381	653 710
Current Assets	1 883 595	964 042
Debtors	249 214	310 332
Net Assets Liabilities	962 388	-11 691 732

Other Financial Data
Accrued Liabilities Deferred Income	554 195	542 591
Additions Other Than Through Business Combinations Investment Property Fair Value Model	77 357 455	5 965 109
Administrative Expenses	658 245	958 585
Amounts Owed To Group Undertakings	77 000 000	80 150 000
Comprehensive Income Expense	962 288	-12 654 120
Cost Sales	501 486	437 742
Creditors	77 995 574	81 096 658
Deferred Tax Liabilities	283 088	359 116
Further Item Interest Income Component Total Interest Income	281	4 466
Gross Profit Loss	1 903 340	2 898 591
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-14 522 564
Investment Property	77 357 455	68 800 000
Investment Property Fair Value Model	77 357 455	68 800 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-76 111 979	-80 132 616
Operating Profit Loss	1 245 095	1 940 006
Other Creditors	334 499	327 641
Other Deferred Tax Expense Credit	283 088	76 028
Other Interest Receivable Similar Income Finance Income	281	4 466
Prepayments Accrued Income	91 631	63 131
Profit Loss	962 288	-12 654 120
Profit Loss On Ordinary Activities Before Tax	1 245 376	-12 578 092
Provisions	283 088	359 116
Provisions For Liabilities Balance Sheet Subtotal	283 088	359 116
Tax Tax Credit On Profit Or Loss On Ordinary Activities	283 088	76 028
Total Assets Less Current Liabilities	1 245 476	-11 332 616
Trade Creditors Trade Payables	65 038	48 142
Trade Debtors Trade Receivables	157 583	247 201
Turnover Revenue	2 404 826	3 336 333

Company staff

Alexandra W.

Role: Director

Appointed: 01 July 2023

Latest update: 8 May 2024

William A.

Role: Director

Appointed: 21 July 2021

Latest update: 8 May 2024

Darren W.

Role: Director

Appointed: 21 July 2021

Latest update: 8 May 2024

People with significant control

Marlborough Property Co Limited

Address: Marlborough Property Co, Two Marlborough Court Pontylue Way, Syston, Leicester, LE7 1AD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08020218

Notified on 21 July 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	21 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Marlborough Property (harley Street) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

William A.

Darren W.

People with significant control

Marlborough Property Co Limited

Accounts Documents

Company filings

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