Marlek Limited in Grantham, NG31 6RE

Description

Data updated on: 01-11-2023

Located in Blue Pig Cottage, Grantham NG31 6RE Marlek Limited is categorised as a Private Limited Company issued a 07680591 Companies House Reg No. This firm was started on 2011-06-23. This business's Standard Industrial Classification Code is 33140 and has the NACE code: Repair of electrical equipment. 2022-07-31 is the last time the company accounts were filed.

The following firm owes its accomplishments and unending progress to a team of two directors, who are Sharon A. and Mark G., who have been overseeing it since February 2016.

Mark G. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 728	9 321	5 418	-4 198	-6 815

Balance Sheet
Current Assets	37 935	34 011	30 484	36 575	40 779	33 158	41 148	24 229	22 740	42 413	45 949	49 318
Net Assets Liabilities							14 264	5 811	-2 773	6 337	4 213
Cash Bank In Hand	29 084	27 759	18 089	29 990	31 186
Debtors	8 601	6 002	12 145	6 335	9 343
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability		9 321	5 418	-4 198	-6 815
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	18 100	7 454	31 996	22 939	16 631

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 727	9 320	5 417	-4 199	-6 816
Shareholder Funds	10 728	9 321	5 418	-4 198	-6 815

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					61 937	60 729	79 325	60 213	56 200	55 655	51 444	48 195
Fixed Assets	50 100	31 454	47 996	30 939	16 631	27 896	52 441	41 795	30 687	19 579	9 708	257
Net Current Assets Liabilities	-39 372	-22 133	-37 725	-31 816	-21 158	-27 571	-38 177	-35 984	-33 460	-13 242	-5 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							989	1 421
Total Assets Less Current Liabilities	10 728	9 321	10 271	-877	-4 527	325	14 264	5 811	-2 773	6 337	4 213
Creditors Due Within One Year	77 307	56 144	68 209	68 391	61 937
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			4 853	3 321	2 288
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	23 916		28 281
Tangible Fixed Assets Cost Or Valuation	23 916	14 256	42 537	42 537
Tangible Fixed Assets Depreciation	5 816	6 802	10 541	19 598	25 906
Tangible Fixed Assets Depreciation Charged In Period	5 816	3 401	3 739	9 057	6 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 415
Tangible Fixed Assets Disposals		9 660

Company staff

Sharon A.

Role: Director

Appointed: 08 February 2016

Latest update: 28 January 2024

Sharon A.

Role: Secretary

Appointed: 23 June 2011

Latest update: 28 January 2024

Mark G.

Role: Director

Appointed: 23 June 2011

Latest update: 28 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 January 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 March 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 January 2014

Marlek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon A.

Sharon A.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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