Marleys Fish & Chips Ltd in Essex, IG1 4LZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06718940 16 years ago, Marleys Fish & Chips Ltd is a Private Limited Company. The firm's active mailing address is Syed Arif Limited First Floor Office, 114 Cranbrook Road Essex. This business's Standard Industrial Classification Code is 56290 - Other food services. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-06.

To this date, this particular limited company has only been overseen by a single director: Mohammed K. who has been guiding it for 16 years.

Mohammad K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 854	6 658	5 733	4 373	5 466	5 126

Balance Sheet
Cash Bank On Hand						4 742	5 053		4 487	5 286	1 679	2 760	4 925	-201
Current Assets	2 838	2 500	2 546	1 885	3 993	5 522	3 638	4 592	4 592	5 366	1 824	7 405	8 035	3 174
Debtors							2 584					4 500	2 765	2 830
Net Assets Liabilities						5 126	4 973	3 918	3 918	3 205	2 429	1 057	2 199	-1 477
Other Debtors							2 584					4 500	2 765	2 830
Property Plant Equipment						1 703	1 362		1 090	872	698	558	447	357
Total Inventories						780	85		105	80	145	145	345	545
Cash Bank In Hand	2 552	2 255	2 411	1 780	3 743	4 742
Net Assets Liabilities Including Pension Asset Liability	6 854	6 658	5 733	4 373	5 466	5 126
Stocks Inventory	286	245	135	105	250	780
Tangible Fixed Assets	5 197	4 158	3 326	2 661	2 129
Intangible Fixed Assets					2 129	1 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 754	6 558	5 633	4 273	5 366	5 026
Shareholder Funds	6 854	6 658	5 733	4 373	5 466	5 126

Other Financial Data
Version Production Software												2 022		2 023
Accrued Liabilities													-65	-65
Accumulated Depreciation Impairment Property Plant Equipment						1 623	1 964		2 236	2 454	2 628	2 768	2 879	2 969
Average Number Employees During Period										1	1
Bank Borrowings													5 539	4 269
Bank Borrowings Overdrafts												5 962
Bank Overdrafts						1 702	2 304		1 428	2 862	2 911
Corporation Tax Payable						397	307		60
Creditors						2 099	4 111	1 488	1 488	2 990	93	6 906	744	739
Fixed Assets	5 197	4 158	3 326	2 661	2 129	1 703		1 090		872
Increase From Depreciation Charge For Year Property Plant Equipment							341		272		174	140	111	90
Net Current Assets Liabilities	1 657	2 500	2 407	1 712	3 337	3 423	3 611	3 104	3 104	2 376	1 731	499	7 291	2 435
Other Creditors							1 500		276	43			5
Property Plant Equipment Gross Cost						3 326	3 326		3 326	3 326	3 326	3 326	3 326	3 326
Taxation Social Security Payable										128	93	944	804	804
Total Assets Less Current Liabilities	6 854	6 658	5 733	4 373	5 466	5 126	4 973	4 194	4 194	3 248	2 429	1 057	7 738	2 792
Creditors Due Within One Year Total Current Liabilities	1 181
Tangible Fixed Assets Cost Or Valuation	5 197	4 158	3 326	2 661	2 661
Tangible Fixed Assets Depreciation		1 039	832	665	532
Tangible Fixed Assets Depreciation Charge For Period		1 039
Creditors Due Within One Year			139	173	656	2 099
Intangible Fixed Assets Aggregate Amortisation Impairment					1 197	1 623
Intangible Fixed Assets Amortisation Charged In Period						426
Intangible Fixed Assets Cost Or Valuation					3 326	3 326
Tangible Fixed Assets Depreciation Charged In Period			832	665	532

Company staff

Mohammed K.

Role: Director

Appointed: 08 October 2008

Latest update: 18 March 2024

People with significant control

Mohammad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Marleys Fish & Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

People with significant control

Mohammad K.

Accounts Documents

Company filings

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