Marnic Estates Limited in London, WC1V 6HZ

Description

Data updated on: 01-11-2023

Marnic Estates Limited is a Private Limited Company, located in 1st Floor Cromwell House, Fulwood Place, London. It's zip code WC1V 6HZ. This company has been registered in year 2011. The Companies House Reg No. is 07593071. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 30th June 2022 and the most current confirmation statement was submitted on 6th April 2023.

Graham B. is this specific enterprise's only director, who was assigned this position in 2011.

Mary W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-30	2021-12-31	2022-06-30
Currency
Net Worth	-537	-612	-2 050	-497	453	1 231

Balance Sheet
Cash Bank In Hand	1 445	3 035	2 698	5 785	5 150	4 934
Current Assets	1 544	3 132	2 793	5 888	5 984	8 262	9 312	9 103	50 126	50 344	54 472	52 356
Debtors	99	97	95	103	834	3 328
Net Assets Liabilities Including Pension Asset Liability	-537	-612	-2 050	-497	453	1 231
Tangible Fixed Assets	749	807	686	583	496	422
Net Assets Liabilities						1 231	2 201	85 352	85 658	86 943	88 913	84 837

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-538	-613	-2 051	-498	452	1 230
Shareholder Funds	-537	-612	-2 050	-497	453	1 231

Other Financial Data
Accruals Deferred Income	2 823	5 464	6 467	7 704	9 356	8 729
Creditors Due After One Year Total Noncurrent Liabilities	93 500
Creditors Due Within One Year Total Current Liabilities	2 500
Fixed Assets	96 742	96 800	96 679	247 139	247 052	246 978	246 915	330 542	330 461	331 581	331 463	331 134
Net Current Assets Liabilities	-956	1 552	1 238	1 528	617	842	1 592	1 116	2 406	1 868	850	2 897
Tangible Fixed Assets Additions	869	200
Tangible Fixed Assets Cost Or Valuation	869	1 069	1 069	1 069	1 069
Tangible Fixed Assets Depreciation	120	262	383	486	573
Tangible Fixed Assets Depreciation Charge For Period	120
Total Assets Less Current Liabilities	95 786	98 352	97 917	248 667	247 669	247 820	248 507	331 658	332 867	329 713	332 313	328 237
Total Investments Fixed Assets	95 993
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 729	8 446	8 446	9 349	4 910	5 540
Called Up Share Capital Not Paid Not Expressed As Current Asset								330 542	330 461
Creditors						7 420	7 720	7 987	47 720	52 212	53 622	55 253
Provisions For Liabilities Balance Sheet Subtotal											5 540	5 540
Creditors Due After One Year	93 500	93 500	93 500	241 460	237 860	237 860
Creditors Due Within One Year	2 500	1 580	1 555	4 360	5 367	7 420
Investments Fixed Assets	95 993	95 993	95 993	246 556	246 556	246 556
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		142	121	103	87

Company staff

Graham B.

Role: Director

Appointed: 06 April 2011

Latest update: 9 March 2024

People with significant control

Mary W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-06-30

Marnic Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Mary W.

Accounts Documents

Company filings

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