Marmalade Wealth Management Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Marmalade Wealth Management Limited with Companies House Reg No. 05030180 has been a part of the business world for 20 years. The Private Limited Company can be contacted at 21 New Walk, , Leicester and company's postal code is LE1 6TE. The firm known today as Marmalade Wealth Management Limited was known under the name Marmalade Mortgages up till 8th September 2010 when the business name was replaced. This business's principal business activity number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-30.

When it comes to this specific limited company, the full scope of director's responsibilities have so far been fulfilled by Tracy M. who was appointed in 2004 in January. What is more, the director's tasks are assisted with by a secretary - Kay M., who was appointed by the limited company on 30th January 2004.

Previous company's names
Marmalade Wealth Management Limited 2010-09-08
Marmalade Mortgages Limited 2004-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth			16 839	12 779

Balance Sheet
Cash Bank In Hand	57 521		39 358	56 238
Cash Bank On Hand				56 238	62 322	37 778	20 737	45 983	116 155	106 824	88 181
Current Assets	81 151		39 358			37 778	34 947	45 983		106 824	89 331
Debtors	23 630						14 210				1 150
Net Assets Liabilities					13 147	1 002	462	3 870	12 809	13 670	14 905
Net Assets Liabilities Including Pension Asset Liability	45 426		16 839	12 779
Other Debtors							14 210				1 150
Property Plant Equipment				7 906	7 630	21 467	17 820	16 290	23 038	19 031	11 191
Tangible Fixed Assets	10 847	10 847	22 637	7 906

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	45 424		16 837	12 777
Shareholder Funds			16 839	12 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 978	16 238	19 832	24 284	28 357	28 134	32 892	9 064
Additional Provisions Increase From New Provisions Recognised							-568
Average Number Employees During Period					2	3	3	3	3	3	3
Creditors				51 365	56 805	55 728	50 358	56 631	50 000	46 584	41 063
Creditors Due Within One Year	44 402		43 757	51 365
Deferred Tax Liabilities						2 515	1 947	1 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment					648	198			3 419		27 206
Disposals Property Plant Equipment					1 035	400			9 030		32 649
Increase From Depreciation Charge For Year Property Plant Equipment					1 908	3 792	4 452	4 073	3 196	4 758	3 378
Net Current Assets Liabilities	36 749		-4 399	4 873	5 517	-17 950	-15 411	-10 648	42 904	43 670	45 804
Number Shares Allotted			2	2
Other Creditors				31 778	36 823	37 252	37 080	35 999	53 079	38 284	20 538
Other Taxation Social Security Payable				19 587	19 982	18 476	13 278	20 632	20 172	21 137	17 472
Par Value Share			1	1
Property Plant Equipment Gross Cost				22 884	23 868	41 299	42 104	44 647	51 172	51 923	20 255
Provisions						2 515	1 947	1 772
Provisions For Liabilities Balance Sheet Subtotal						2 515	1 947	1 772	3 133	2 447	1 027
Provisions For Liabilities Charges	2 170		1 399
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Cost Or Valuation		21 376	39 887	22 884
Tangible Fixed Assets Depreciation		10 529	17 250	14 978
Tangible Fixed Assets Depreciation Charged In Period			6 721	1 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 250
Tangible Fixed Assets Disposals				17 003
Total Additions Including From Business Combinations Property Plant Equipment					2 019	17 831	805	2 543	15 555	751	981
Total Assets Less Current Liabilities	47 596		18 238	12 779	13 147	3 517	2 409	5 642	65 942	62 701	56 995
Bank Borrowings Overdrafts									50 000	46 584	41 063
Capital Employed	45 426		16 839
Tangible Fixed Assets Additions			18 511

Company staff

Kay M.

Role: Secretary

Appointed: 30 January 2004

Latest update: 14 February 2024

Tracy M.

Role: Director

Appointed: 30 January 2004

Latest update: 14 February 2024

People with significant control

Tracy M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Tracy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Marmalade Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Tracy M.

Swift Incorporations Limited

People with significant control

Tracy M.

Accounts Documents

Company filings

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