Marlie Interiors Limited in London, E15 4HF

Description

Data updated on: 01-11-2023

06468676 - registration number used by Marlie Interiors Limited. This firm was registered as a Private Limited Company on January 9, 2008. This firm has existed in this business for sixteen years. This enterprise may be reached at Number One, Vicarage Lane Stratford in London. It's zip code assigned to this address is E15 4HF. The name of the firm was replaced in the year 2010 to Marlie Interiors Limited. This enterprise former business name was Wave Construction. This firm's SIC and NACE codes are 43390 which means Other building completion and finishing. Marlie Interiors Ltd filed its account information for the financial year up to Saturday 31st December 2022. The business most recent confirmation statement was filed on Monday 9th January 2023.

Mark H. is this particular company's individual managing director, that was selected to lead the company on January 9, 2008. The company had been overseen by Julie H. up until 2013. In addition a different director, specifically Russell C. resigned on April 6, 2008.

Previous company's names
Marlie Interiors Limited 2010-05-18
Wave Construction Limited 2008-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency
Net Worth	-10 170	900	1 432	1 146	1 747	120

Balance Sheet
Cash Bank On Hand						91 187	57 511	35 103	11 269	44 846	41 528	16 307
Current Assets	134 052	113 354	82 442	162 510	117 349	117 530	82 373	52 935	80 648	212 864	215 992	152 784
Debtors	83 257	85 447	76 964	151 016	99 329	26 343	24 862	17 832	69 379	156 350	174 464	136 477
Net Assets Liabilities						120	1 065	814	-6 805	114	285	245
Other Debtors						16 113	3 828	13 269	45 725	126 002	123 684	117 900
Property Plant Equipment						47 523	49 999	40 001	67 947	54 358	45 910	24 713
Total Inventories										11 668
Cash Bank In Hand	50 795	27 907	5 478	11 494	18 020	91 187
Net Assets Liabilities Including Pension Asset Liability	-10 170	900	1 432	1 146	1 747	120
Tangible Fixed Assets	28 056	19 813	16 339	12 970	42 460	47 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 270	800	1 332	1 046	1 647	20
Shareholder Funds	-10 170	900	1 432	1 146	1 747	120

Other Financial Data
Accrued Liabilities Deferred Income							5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						29 838	41 257	51 103	11 891	25 480	36 957	40 075
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										50 000	41 293	25 781
Corporation Tax Payable						24 767	38 650	19 454	34 731	33 437	60 756
Corporation Tax Recoverable									7 508	30 348	30 348
Creditors						28 526	30 957	18 702	55 749	134 434	100 326	83 631
Finance Lease Liabilities Present Value Total							9 964	11 472	13 671	14 456
Increase From Depreciation Charge For Year Property Plant Equipment							11 267	9 846	6 113	13 589	11 477	10 590
Net Current Assets Liabilities	-25 706	-8 415	-7 539	-7 955	-18 134	-18 877	-17 977	-20 485	-19 003	80 190	54 701	59 163
Number Shares Issued Fully Paid							100	100
Other Creditors						28 526	30 957	18 702	55 749	84 434	59 033	57 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									45 325			7 472
Other Disposals Property Plant Equipment									83 437			18 079
Other Remaining Borrowings										6 266
Other Taxation Social Security Payable						75 006	25 297	14 344	32 755	61 086	111 357	34 457
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						77 360	91 104	91 104	79 838	79 838	82 867	64 788
Total Additions Including From Business Combinations Property Plant Equipment							13 744		72 171		3 029
Total Assets Less Current Liabilities	2 350	11 398	8 800	5 015	24 326	28 646	32 022	19 516	48 944	134 548	100 611	83 876
Trade Creditors Trade Payables						24 069	21 439	23 150	13 494	12 429	11 236	15 191
Trade Debtors Trade Receivables						10 230	21 034	4 563	16 146		20 432	18 577
Creditors Due After One Year	12 520	10 498	7 368	3 869	22 579	28 526
Creditors Due Within One Year	159 758	121 769	89 981	170 465	135 483	136 407
Fixed Assets	28 056	19 813	16 339	12 970	42 460	47 523
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			657		40 496	14 500
Tangible Fixed Assets Cost Or Valuation	30 902	27 107	27 764	27 764	62 860	77 360
Tangible Fixed Assets Depreciation	2 846	7 294	11 425	14 794	20 400	29 837
Tangible Fixed Assets Depreciation Charged In Period		4 953	4 131	3 369	6 922	9 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		505			1 316
Tangible Fixed Assets Disposals		3 795			5 400
Amount Specific Advance Or Credit Directors	42 182	32 852

People with significant control

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie H.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 September 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-12-31

Marlie Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Julie H.

Julie H.

Russell C.

Gordon P.

People with significant control

Mark H.

Julie H.

Accounts Documents

Company filings

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