Marshland Properties Ltd
First Floor 14-16 Powis Street SE18 6LF London
Number: 04209536
Incorporation date: 2001-05-02
Dissolution date: 2021-04-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 04209536 23 years ago, Marshland Properties Limited had been a private limited company until Tue, 27th Apr 2021 - the date it was formally closed. The last known registration address was First Floor, 14-16 Powis Street London.
The following firm was supervised by 1 managing director: Paul F., who was chosen to lead the company on Thu, 24th May 2001.
Paul F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 703 | -4 872 | -4 005 | -3 194 | -5 126 | 110 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 742 | 20 003 | 18 365 | 19 080 | 14 260 | 55 537 | |||
| Cash Bank On Hand | 55 537 | 33 039 | 12 962 | 2 677 | |||||
| Current Assets | 52 259 | 56 520 | 54 882 | 55 597 | 50 777 | 55 737 | 33 039 | ||
| Debtors | 200 | ||||||||
| Net Assets Liabilities | 110 | -140 | -406 | -675 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 703 | -4 872 | -4 005 | -3 194 | -5 126 | 110 | |||
| Stocks Inventory | 36 517 | 36 517 | 36 517 | 36 517 | 36 517 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 98 | 98 | 98 | 98 | 98 | 98 | |||
| Profit Loss Account Reserve | -5 801 | -4 970 | -4 103 | -3 292 | -5 224 | 12 | |||
| Shareholder Funds | -5 703 | -4 872 | -4 005 | -3 194 | -5 126 | 110 | |||
| Other Financial Data | |||||||||
| Creditors | 44 530 | 32 999 | 13 174 | 3 146 | |||||
| Creditors Due After One Year | 43 078 | 43 078 | 43 078 | 43 078 | 43 078 | 44 530 | |||
| Creditors Due Within One Year | 14 884 | 18 314 | 15 809 | 15 713 | 12 825 | 11 097 | |||
| Net Current Assets Liabilities | 37 375 | 38 206 | 39 073 | 39 884 | 37 952 | 44 640 | 32 859 | 12 768 | 2 471 |
| Number Shares Allotted | 98 | 98 | 98 | 98 | 98 | ||||
| Other Creditors | 44 530 | 32 999 | 13 174 | 3 146 | |||||
| Other Taxation Social Security Payable | 7 188 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 98 | 98 | 98 | 98 | 98 | 98 | |||
| Total Assets Less Current Liabilities | 37 375 | 38 206 | 39 073 | 39 884 | 37 952 | 44 640 | 32 859 | 12 768 | 2 471 |
| Trade Debtors Trade Receivables | 200 | ||||||||
Role: Director
Appointed: 24 May 2001
Latest update: 16 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 04 July 2021 |
| Confirmation statement last made up date | 20 June 2020 |
| Annual Accounts 3 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 3 February 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts 1 July 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 1 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 20 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20 February 2014 |
(6 pages)