Marloes House Residents Association Limited in London, W8 5LJ

Description

Data updated on: 01-11-2023

Marloes House Residents Association Limited was set up as Private Limited Company, that is based in Marloes House, 4 Marloes Road in London. The head office's located in W8 5LJ. This enterprise was formed in 1986. The registration number is 02053864. The firm's SIC code is 98000 meaning Residents property management. 2022-03-31 is the last time when company accounts were filed.

There's a team of five directors leading this business at the current moment, including Soad F., Alain P., Houman H. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been executing the directors tasks for 6 years. To help the directors in their tasks, this particular business has been utilizing the skills of Nicholas K. as a secretary since 1999.

Executives who have control over the firm are as follows: Houman H. has substantial control or influence over the company. Nicholas K. has substantial control or influence over the company. Anita K. has substantial control or influence over the company.

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	2018-03-31	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
Net Worth	4 362	11 550	2 685	4 278	4 653	6 728

Balance Sheet
Cash Bank On Hand						5 010	5 180	1 211	1 031	1 003	1 877	6 588	2 878
Current Assets			1 118	2 711	3 086	5 249	5 180	1 736	1 031	1 003	1 877	7 550	2 878
Debtors				525	525	239		525				962
Net Assets Liabilities										2 182	1 166	7 381	1 362
Property Plant Equipment						1 979	1 979	1 979	1 979	1 979	1 979	1 891	1 803
Cash Bank In Hand	3 744	9 895	1 118	2 186	2 561	5 010
Other Debtors						239		525
Tangible Fixed Assets	2 243	2 155	2 067	2 067	2 067	1 979

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-638	6 550	-2 315	-722	-347	1 728
Shareholder Funds	4 362	11 550	2 685	4 278	4 653	6 728

Other Financial Data
Description Principal Activities										98 000	98 000	98 000	98 000
Accumulated Depreciation Impairment Property Plant Equipment						2 418	2 418	2 418					88
Creditors						500	800	800	800	800	2 690	2 060	3 319
Fixed Assets									1 979	1 979	1 979	1 891	1 803
Increase From Depreciation Charge For Year Property Plant Equipment												88	88
Net Current Assets Liabilities	2 119	9 395	618	2 211	2 586	4 749	4 380	936	231	203	-813	5 490	-441
Property Plant Equipment Gross Cost						4 397	4 397	4 397		1 979	1 979	1 891	1 891
Total Assets									3 010	2 982
Total Assets Less Current Liabilities	4 362	11 550	2 685	4 278	4 653	6 728	6 359	2 915	2 210	2 182	1 166	7 381	1 362
Total Liabilities									3 010	2 982
Creditors Due Within One Year	1 625	500	500	500	500	500
Number Shares Allotted		5 000		5 000	5 000	5 000
Other Creditors						500	500	500	500
Par Value Share		1		1	1	1
Payments Received On Account							300	300	300
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	4 397		4 397	4 397	4 397
Tangible Fixed Assets Depreciation	2 154	2 242	2 330	2 330	2 330	2 418
Tangible Fixed Assets Depreciation Charged In Period		88				88