Marmalade Management Limited in Chatteris, PE16 6AG

Description

Data updated on: 11-11-2022

The company called Marmalade Management was founded on 15th May 2012 as a private limited company. The company office was situated in Chatteris on Gresham House, 14 Station Road. The address zip code is PE16 6AG. The office registration number for Marmalade Management Limited was 08068897. Marmalade Management Limited had been in business for ten years up until dissolution date on 4th October 2022.

This specific business had 1 director: Emly S., who was appointed in May 2012.

Emly S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1	2	10 625	4 273

Balance Sheet
Cash Bank In Hand			15 473	7 465
Cash Bank On Hand				7 465	2 834	4 633	4 239	1 971	14
Current Assets		2	24 143	17 465	12 834	18 233	14 239	11 971	536
Debtors		2	8 670	10 000	10 000	13 600	10 000	10 000	522
Other Debtors				10 000	10 000	10 000	10 000	10 000
Property Plant Equipment				6 528	4 769	5 530	4 586	5 673
Tangible Fixed Assets			4 254	6 528
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve			10 623	4 271
Shareholder Funds	1	2	10 625	4 273

Other Financial Data
Accrued Liabilities				1 500	1 500	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				2 015	3 774	5 913	8 541	11 688
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				13 880	10 704	13 120	11 120	6 135
Creditors				19 720	18 121	21 146	19 878	10 873	1 664
Creditors Due Within One Year			17 772	19 720
Increase From Depreciation Charge For Year Property Plant Equipment					1 759	2 139	2 628	3 147
Net Current Assets Liabilities		2	6 371	-2 255	-5 287	-2 913	-5 639	1 098	-1 128
Number Shares Allotted	1		2	2
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				8 543	8 543	11 443	13 127	17 361
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions			4 933	3 610
Tangible Fixed Assets Cost Or Valuation			4 933	8 543
Tangible Fixed Assets Depreciation			679	2 015
Tangible Fixed Assets Depreciation Charged In Period			679	1 336
Total Additions Including From Business Combinations Property Plant Equipment						2 900	1 684	4 234
Total Assets Less Current Liabilities		2	10 625	4 273	-518	2 617	-1 053	6 771	-1 128
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						3 600
Corporation Tax Recoverable									522
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 688
Disposals Property Plant Equipment									17 361
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Emly S.

Role: Director

Appointed: 15 May 2012

Latest update: 5 April 2024

People with significant control

Emly S.

Notified on 15 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th November 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 February 2014
Date Approval Accounts	15 February 2014

Marmalade Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emly S.

People with significant control

Emly S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Marmalade Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emly S.

People with significant control

Emly S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016