Marvelous Properties Limited in Cheadle, SK8 4LQ

Website

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www.marvelousproperties.co.uk

Description

Data updated on: 01-11-2023

Marvelous Properties Limited has been in the business for twelve years. Registered with number 08069678 in the year 2012, the company is located at 11 St. Bees Close, Cheadle SK8 4LQ. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Marvelous Properties Ltd released its account information for the period that ended on Tue, 31st May 2022. Its most recent confirmation statement was filed on Sat, 22nd Oct 2022.

Jian A. is this company's only director, who was chosen to lead the company in 2012.

Jian A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 333	-362	-918	1 948

Balance Sheet
Cash Bank On Hand				5 426	332	3 675	3 820	8 344	6 541	5 532	5 506
Current Assets	1 313	2 830	256	5 426	332	17 309	5 425	8 344	75 009	94 164	44 152
Debtors	671	845				13 634	1 605		68 468	88 632	38 646
Net Assets Liabilities				8 796	6 696	14 814	1 191	5 981	1 009	10 864	1 971
Other Debtors						1 605	1 605		68 468		37 500
Property Plant Equipment				152 000	152 000						49 000
Cash Bank In Hand	642	1 985	256	5 426
Net Assets Liabilities Including Pension Asset Liability	-1 333	-362	-918	1 948
Tangible Fixed Assets	152 000	152 000	152 000	152 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 433	-462	-1 018	1 848
Shareholder Funds	-1 333	-362	-918	1 948

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						12 029
Amounts Owed To Group Undertakings Participating Interests				30 000	25 000			66	49 000
Average Number Employees During Period							4	4	4	4	2
Bank Borrowings				103 017	100 658				25 000
Corporation Tax Payable				3 679		1 505	4 234	2 297		1 146
Creditors				45 613	44 978	2 096	4 234	2 363	49 000	38 585	120 844
Net Current Assets Liabilities	-11 765	-34 984	-39 741	-34 519	-44 646	14 814	1 191	5 981	26 009	49 449	-3 626
Other Creditors						591				40 000
Other Disposals Property Plant Equipment						152 000
Property Plant Equipment Gross Cost				152 000	152 000						50 000
Total Assets Less Current Liabilities	140 235	117 016	112 259	117 481	107 354	15 213		5 981	26 009	49 449	122 815
Trade Creditors Trade Payables				11 934	19 978
Amount Specific Advance Or Credit Directors										88 632	35 057
Amount Specific Advance Or Credit Made In Period Directors										88 632	26 130
Amount Specific Advance Or Credit Repaid In Period Directors											149 819
Accrued Liabilities											1 440
Accumulated Depreciation Impairment Property Plant Equipment											1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											77 441
Bank Borrowings Overdrafts										38 585	120 844
Corporation Tax Recoverable											1 146
Fixed Assets	152 000	152 000	152 000	152 000							126 441
Increase From Depreciation Charge For Year Property Plant Equipment											1 000
Investment Property											77 441
Investment Property Fair Value Model											77 441
Other Taxation Social Security Payable											1 552
Total Additions Including From Business Combinations Property Plant Equipment											50 000
Creditors Due After One Year	141 568	117 378	113 177	115 533
Creditors Due Within One Year	13 078	37 814	39 997	39 945
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions	152 000
Tangible Fixed Assets Cost Or Valuation	152 000	152 000	152 000	152 000
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jian A.

Role: Director

Appointed: 15 May 2012

Latest update: 24 March 2024

People with significant control

Jian A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 September 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 August 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Marvelous Properties Limited

General information

Name:

Office Address:

Contact information

Website

www.marvelousproperties.co.uk

Description

Financial data based on annual reports

Company staff

Jian A.

People with significant control

Jian A.

Accounts Documents

Company filings

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