Marlyn Estates Ltd in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Marlyn Estates Ltd with the registration number 08026753 has been operating on the market for twelve years. This particular Private Limited Company is officially located at 5 Technology Park, Colindeep Lane, Colindale and their area code is NW9 6BX. This company has been on the market under three names. Its initial name, Evalodge, was switched on 2012-08-07 to Pb & Lg. The current name, in use since 2014, is Marlyn Estates Ltd. This business's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

Lynne L. and Mark L. are the company's directors and have been doing everything they can to make sure everything is working correctly since December 2018.

The companies that control this firm are: Lenchner Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colindale at Colindeep Lane, Finchley, NW9 6BX, London and was registered as a PSC under the registration number 08854953.

Previous company's names
Marlyn Estates Ltd 2014-06-05
Pb & Lg Limited 2012-08-07
Evalodge Limited 2012-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		91 351	82 027	68 372	48 693	179 238	252 467	235 117	117 775
Current Assets		5 791 056	4 792 775	4 877 619	5 524 710	5 482 993	4 906 638	4 887 544	4 775 214
Debtors						21 488	4 813	3 069	8 081
Net Assets Liabilities		1 448 909	1 736 694	1 884 035	2 025 297	2 100 396	2 252 231	2 383 755	2 346 897
Other Debtors						21 488	2 766	2 766	2 766
Property Plant Equipment		3 080	2 618	3 925	3 337	2 502	5 275	5 290	3 967
Total Inventories		5 699 705	4 710 748	4 809 247	5 476 017	5 282 267	4 649 358	4 649 358
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income			105 933	15 818	7 500	7 900	12 900	12 900	10 975
Accumulated Depreciation Impairment Property Plant Equipment		1 220	1 682	2 375	2 963	3 798	5 424	7 287	8 610
Additions Other Than Through Business Combinations Property Plant Equipment								1 878
Amounts Owed To Group Undertakings		1 176 823	1 176 823	1 176 823	1 176 823	1 176 823	1 176 823	1 176 823	1 137 823
Average Number Employees During Period			1	1	2	2	2	2	2
Bank Borrowings Overdrafts		2 678 209	1 431 366	1 460 009	1 706 392	1 678 751	1 336 353	1 271 519	1 261 881
Corporation Tax Payable		70 107	70 214	35 182	33 274	17 861	35 030	30 787	2 525
Creditors		2 678 209	1 431 366	1 460 009	1 706 392	1 678 751	1 336 353	1 271 519	1 261 881
Increase From Depreciation Charge For Year Property Plant Equipment			462	693	588	835	1 626	1 863	1 323
Net Current Assets Liabilities		4 124 038	3 165 442	3 340 119	3 728 352	3 776 645	3 583 309	3 649 984	3 604 811
Number Shares Issued Fully Paid			100
Other Creditors		420 088	68 376	3 375	303 375	307 303	3 375	15 095	14 315
Par Value Share	1		1
Prepayments Accrued Income							275	303	5 315
Property Plant Equipment Gross Cost		4 300	4 300	6 300	6 300	6 300	10 699	12 577
Total Assets Less Current Liabilities		4 127 118	3 168 060	3 344 044	3 731 689	3 779 147	3 588 584	3 655 274	3 608 778
Trade Creditors Trade Payables						374	20 541	1 955	4 765
Merchandise			4 710 748	4 809 247	5 476 017	5 282 267	4 649 358
Total Additions Including From Business Combinations Property Plant Equipment				2 000			4 399
Recoverable Value-added Tax							1 772
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Lynne L.

Role: Director

Appointed: 01 December 2018

Latest update: 5 February 2024

Mark L.

Role: Director

Appointed: 26 July 2012

Latest update: 5 February 2024

People with significant control

Lenchner Limited

Address: 5 Technology Park Colindeep Lane, Finchley, Colindale, London, NW9 6BX, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 08854953

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Marlyn Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne L.

Mark L.

David G.

Barbara K.

People with significant control

Lenchner Limited

Accounts Documents

Company filings

Filing category

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