Marlies Trading Ltd. in Manchester, M25 3HQ

Description

Data updated on: 01-11-2023

Marlies Trading Ltd. with Companies House Reg No. 11205482 has been a part of the business world for 6 years. The Private Limited Company is officially located at 8 Clifton Road, Prestwich in Manchester and company's postal code is M25 3HQ. The enterprise's principal business activity number is 56103 which means Take-away food shops and mobile food stands. February 28, 2023 is the last time the company accounts were reported.

As the information gathered suggests, this specific company was built in 2018 and has been run by two directors.

Daniel E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			39 787	30 157	24 813
Current Assets	681	8 205	43 359	30 157	25 209
Debtors					396
Net Assets Liabilities	-2 408	191	4 607	20 502	19 084
Other Debtors					396
Property Plant Equipment			24 108	38 127	34 097
Total Inventories			3 572

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities					1 813
Accumulated Depreciation Impairment Property Plant Equipment			4 237	9 274	13 304
Additions Other Than Through Business Combinations Property Plant Equipment				19 056
Average Number Employees During Period	1	4	6	8	8
Bank Borrowings				22 500	16 500
Bank Borrowings Overdrafts			30 000	6 000	6 000
Creditors	6 242	33 655	62 860	25 282	23 722
Fixed Assets	3 153	25 641	24 108
Increase From Depreciation Charge For Year Property Plant Equipment				5 037	4 030
Loans From Directors			32 747	17 998	2 778
Net Current Assets Liabilities	-5 561	-25 450	-19 501	4 875	1 487
Property Plant Equipment Gross Cost			28 345	47 401	47 401
Taxation Social Security Payable			113	1 284	4 299
Total Assets Less Current Liabilities	-2 408	191	4 607	43 002	35 584
Value-added Tax Payable					8 832

Company staff

Marie E.

Role: Director

Appointed: 14 April 2023

Latest update: 14 April 2024

Daniel E.

Role: Director

Appointed: 14 February 2018

Latest update: 14 April 2024

People with significant control

Daniel E.

Notified on 14 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Marlies Trading Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie E.

Daniel E.

People with significant control

Daniel E.

Accounts Documents

Company filings

Filing category

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