Marle Croft Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

02063267 is the reg. no. of Marle Croft Limited. The firm was registered as a Private Limited Company on October 10, 1986. The firm has been active on the market for 38 years. The enterprise may be contacted at 5th Floor 167-169 Great Portland Street in London. The headquarters' postal code assigned to this location is W1W 5PF. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-12-29 is the last time when the accounts were filed.

Currently, the limited company is administered by just one director: Garnet H., who was designated to this position on November 23, 1986. The limited company had been controlled by Elizabeth H. until 6 years ago.

Executives who control the firm include: Garnet H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth H. 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	2015-12-30	2016-12-29	2016-12-30	2017-12-29	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29	2023-12-29
Currency
Net Worth	-252 523	-274 009

Balance Sheet
Current Assets	22 477	17 397	17 396	12 896	12 896	1 500	2 013	1 500		503
Debtors	9 975	8 996	8 996	8 996	8 996
Net Assets Liabilities			-274 009	-287 984	-303 807	-285 480	-289 284	-291 696	-291 696	-287 862
Property Plant Equipment		35 215	35 215	31 678	28 147
Total Inventories			8 400	3 900	3 900
Cash Bank In Hand	102	1
Net Assets Liabilities Including Pension Asset Liability	-252 523	-274 009
Stocks Inventory	12 400	8 400
Tangible Fixed Assets	38 781	35 215

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	-302 523	-324 009
Shareholder Funds	-252 523	-274 009

Other Financial Data
Version Production Software							2 021		2 024	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					975
Accumulated Depreciation Impairment Property Plant Equipment		20 879		24 416	27 947
Creditors			326 620	332 558	343 875	293 657	297 225	26 607	5 324	1 800
Fixed Assets	38 781	35 215			28 147	6 677	5 928
Increase From Depreciation Charge For Year Property Plant Equipment				3 537	3 531
Net Current Assets Liabilities	-291 304	-309 224	-309 224	-319 662	-330 979	-292 157	-295 212	-25 107	-5 324	-1 297
Property Plant Equipment Gross Cost		56 094		56 094	56 094
Total Assets Less Current Liabilities	-252 523	-274 009			-302 832	-285 480	-289 284	-272 020	-5 324	-1 297
Creditors Due Within One Year	313 781	326 621
Number Shares Allotted		50 000
Par Value Share		1
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	56 094	56 094
Tangible Fixed Assets Depreciation	17 313	20 879
Tangible Fixed Assets Depreciation Charged In Period		3 566

Company staff

Garnet H.

Role: Director

Appointed: 23 November 1986

Latest update: 26 February 2024

People with significant control

Garnet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-29
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	30 December 2018
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	30 December 2019
End Date For Period Covered By Report	29 December 2020
Annual Accounts
Start Date For Period Covered By Report	30 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022
Annual Accounts
Start Date For Period Covered By Report	30 December 2022
End Date For Period Covered By Report	29 December 2023
Annual Accounts
End Date For Period Covered By Report	29 December 2017

Marle Croft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garnet H.

Elizabeth H.

People with significant control

Garnet H.

Elizabeth H.

Accounts Documents

Company filings

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