Marriott And Marriott Investments Ltd in Sheffield, S1 4RE

Description

Data updated on: 07-03-2019

Situated at 92a The Masters House, Sheffield S1 4RE Marriott And Marriott Investments Ltd was a Private Limited Company registered under the 08852845 Companies House Reg No. This company was founded on 20th January 2014. Marriott And Marriott Investments Ltd had existed on the local market for 5 years.

The directors were: Dean M. assigned this position in 2014 in January and Victoria M. assigned this position on 20th January 2014.

Executives who had control over the firm were as follows: Dean M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Victoria M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-04-30
Currency
Net Worth	-10 335	-10 925

Balance Sheet
Cash Bank In Hand	3 231	839
Cash Bank On Hand		839	1 919	61
Current Assets	5 598	5 428	28 096	3 731
Debtors	2 367	4 589	4 133	3 670
Net Assets Liabilities		-10 925	-3 727	-3 405
Other Debtors		4 589	4 133	3 670
Tangible Fixed Assets	56 342	56 342
Total Inventories			22 044

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-11 335	-11 925
Shareholder Funds	-10 335	-10 925

Other Financial Data
Creditors		72 695	91 674	7 136
Creditors Due Within One Year	69 908	72 695
Disposals Investment Property Fair Value Model				60 000
Investment Property		56 342	60 000
Investment Property Fair Value Model		56 342	60 000
Net Current Assets Liabilities	-66 677	-67 267	-63 578	-3 405
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		960	1 439	991
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			149
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	56 342
Tangible Fixed Assets Cost Or Valuation	56 342
Total Assets Less Current Liabilities	-10 335	-10 925	-3 578	-3 405

Company staff

Dean M.

Role: Director

Appointed: 20 January 2014

Latest update: 18 March 2024

Victoria M.

Role: Director

Appointed: 20 January 2014

Latest update: 18 March 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	03 February 2019
Confirmation statement last made up date	20 January 2018

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	20 January 2014
Date Approval Accounts	19 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Marriott And Marriott Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Victoria M.

People with significant control

Dean M.

Victoria M.

Accounts Documents

Company filings

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