Marnawood began its business in 2002 as a Private Limited Company under the following Company Registration No.: 04363899. This particular business has been active for 22 years and it's currently liquidation. This company's office is situated in Bury at C/o Horsfields, Belgrave Place. Anyone could also locate the firm using the postal code, BL9 0ED. This company's registered with SIC code 62020: Information technology consultancy activities. 2022-01-31 is the last time when company accounts were filed.
Marnawood Limited
General information
Name:
Marnawood Ltd
Office Address:
C/o Horsfields, Belgrave Place 8 Manchester Road BL9 0ED Bury
Number: 04363899
Incorporation date: 2002-01-30
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 763 | 969 | 40 478 | 36 399 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 32 930 | 74 599 | 91 993 | 147 656 | 159 955 | 142 944 | 133 739 | |||||
| Current Assets | 34 943 | 26 419 | 61 463 | 27 271 | 35 870 | 82 699 | 44 453 | 101 713 | 162 776 | 176 755 | 142 944 | |
| Debtors | 312 | 562 | 2 940 | 8 100 | 9 720 | 15 120 | 16 800 | |||||
| Net Assets Liabilities | 3 645 | 40 478 | 36 399 | 65 300 | 127 523 | 155 184 | 139 368 | 133 550 | ||||
| Property Plant Equipment | 246 | 51 | 139 | 104 | 677 | 508 | 508 | |||||
| Cash Bank In Hand | 34 631 | 25 857 | 61 463 | 27 271 | 32 930 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 763 | 969 | 22 455 | 5 367 | 3 645 | 40 478 | 36 399 | |||||
| Tangible Fixed Assets | 1 050 | 677 | 739 | 690 | 246 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 663 | 869 | 22 355 | 5 267 | 3 545 | |||||||
| Shareholder Funds | 3 763 | 969 | 40 478 | 36 399 | ||||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 103 | 4 298 | 4 395 | 4 430 | 4 656 | 4 825 | ||||||
| Creditors | 32 471 | 42 272 | 8 054 | 36 552 | 35 337 | 22 119 | 3 987 | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 35 | 226 | 169 | ||||||||
| Net Current Assets Liabilities | 2 713 | 292 | 21 716 | 4 677 | 3 399 | 40 427 | 36 399 | 65 161 | 127 439 | 154 636 | 138 957 | 133 139 |
| Other Creditors | 24 745 | 20 111 | ||||||||||
| Other Taxation Social Security Payable | 7 088 | 21 303 | ||||||||||
| Property Plant Equipment Gross Cost | 4 349 | 4 349 | 4 534 | 4 534 | 5 333 | 5 333 | ||||||
| Trade Creditors Trade Payables | 638 | 858 | 868 | |||||||||
| Trade Debtors Trade Receivables | 2 940 | 8 100 | 9 720 | 10 260 | 16 800 | |||||||
| Accrued Liabilities | 2 122 | 1 440 | 1 440 | 600 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Corporation Tax Payable | 13 673 | 18 472 | 13 577 | |||||||||
| Dividends Paid | 16 500 | 30 000 | 15 000 | 5 301 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 4 860 | |||||||||||
| Profit Loss | 78 723 | 57 661 | -816 | -517 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 27 | 20 | 129 | 97 | 97 | |||||||
| Total Assets Less Current Liabilities | 3 763 | 969 | 40 478 | 36 399 | 65 300 | 127 543 | 155 313 | 139 465 | 133 647 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | |||||||||||
| Fixed Assets | 1 050 | 677 | 51 | 139 | ||||||||
| Capital Employed | 969 | 22 455 | 5 367 | 3 645 | ||||||||
| Creditors Due Within One Year | 32 230 | 26 127 | 39 747 | 22 594 | 32 471 | 42 272 | 8 054 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 568 | 3 568 | 4 147 | 4 349 | 4 349 | |||||||
| Tangible Fixed Assets Depreciation | 2 518 | 2 891 | 3 408 | 3 659 | 4 103 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 373 | 517 | 251 | 444 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 579 | 202 | ||||||||||
Company staff
Jasbir K.
Role: Director
Appointed: 28 February 2002
Latest update: 11 February 2024
People with significant control
Jasbir K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 13 February 2023 |
| Confirmation statement last made up date | 30 January 2022 |
| Annual Accounts 22 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 22 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| 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 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 17 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 17 January 2014 |
| Annual Accounts 16 January 2015 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 23 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 23 January 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Previous accounting period shortened from Saturday 30th April 2022 to Monday 31st January 2022 (AA01)
filed on: 23rd, February 2022
filed on: 23rd, February 2022
accounts
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
22