Marlotta Management Ltd
The New Studio Wintershill Farm Durley SO32 2AH Southampton
Number: 05674325
Incorporation date: 2006-01-13
Dissolution date: 2018-05-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05674325 eighteen years ago, Marlotta Management Limited had been a private limited company until 2018-05-29 - the date it was dissolved. The latest office address was The New Studio Wintershill Farm, Durley Southampton.
This specific firm was supervised by a single managing director: Michael W. who was presiding over it for twelve years.
Michael W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 84 004 | 117 792 | 111 082 | 65 581 | 21 589 | 10 668 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 94 733 | 136 697 | 81 258 | 40 368 | 23 629 | 13 844 |
| Current Assets | 107 033 | 139 384 | 92 429 | 40 368 | 23 629 | 14 844 |
| Debtors | 12 300 | 2 687 | 11 171 | 1 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 84 004 | 117 792 | 111 082 | 65 581 | 21 589 | 10 668 |
| Tangible Fixed Assets | 1 031 | 83 | 29 274 | 29 484 | 29 484 | 33 484 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 83 004 | 116 792 | 110 082 | 64 581 | 20 589 | 9 668 |
| Shareholder Funds | 84 004 | 117 792 | 111 082 | 65 581 | 21 589 | 10 668 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 24 060 | 21 675 | ||||
| Fixed Assets | 1 031 | 83 | 29 274 | |||
| Net Current Assets Liabilities | 82 973 | 117 709 | 81 808 | 36 097 | 20 432 | 14 744 |
| Tangible Fixed Assets Cost Or Valuation | 4 744 | 4 744 | 34 144 | 34 857 | 34 857 | 39 857 |
| Tangible Fixed Assets Depreciation | 3 713 | 4 661 | 4 870 | 5 373 | 5 373 | 6 373 |
| Tangible Fixed Assets Depreciation Charge For Period | 948 | |||||
| Total Assets Less Current Liabilities | 84 004 | 117 792 | 111 082 | 65 581 | 49 916 | 48 228 |
| Creditors Due After One Year | 28 327 | 37 560 | ||||
| Creditors Due Within One Year | 21 675 | 10 621 | 4 271 | 3 197 | 100 | |
| Loans From Directors After One Year | 28 327 | 37 560 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 29 400 | 713 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | 503 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Secretary
Appointed: 18 March 2010
Latest update: 7 March 2023
Role: Corporate Secretary
Appointed: 30 August 2008
Address: Durley, Southampton, Hampshire, SO32 2AL, United Kingdom
Latest update: 7 March 2023
Role: Director
Appointed: 13 January 2006
Latest update: 7 March 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 27 January 2020 |
| Confirmation statement last made up date | 13 January 2017 |
| Annual Accounts 28 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 December 2013 |
| Annual Accounts 20/12/2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20/12/2015 |
| Annual Accounts 14/12/2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 08/12/2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 08/12/2014 |
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