Founded in 2015, Mari Mari, classified under reg no. 09873473 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2018/06/26 Mari Mari Limited is no longer carrying the name Marian Mikhail.
The firm has one director. Marian M., appointed on 16 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 09873473 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Marian M. The abovementioned PSC has 75,01-100% voting rights.
Marian M.
Notified on | 10 November 2016 |
Nature of control: |
75,01-100% voting rights |
Marian Mikhail | June 26, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 47 129 | 102 785 | 153 190 | ||||
Current Assets | 102 785 | 161 545 | 179 327 | 236 716 | 337 137 | 492 092 | |
Debtors | 8 437 | ||||||
Net Assets Liabilities | 28 979 | 86 696 | 143 566 | 162 268 | 183 115 | 287 636 | 449 524 |
Property Plant Equipment | 3 886 | 3 412 | 3 642 | ||||
Other | |||||||
Version Production Software | 2 021 | 2 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 971 | 853 | 1 763 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 857 | 379 | 1 140 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 273 | ||||||
Creditors | 21 933 | 19 741 | 21 694 | 20 701 | 57 575 | 51 428 | 43 881 |
Fixed Assets | 3 642 | 3 642 | 3 974 | 1 927 | 1 313 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 853 | 910 | ||||
Net Current Assets Liabilities | 25 093 | 83 284 | 139 924 | 158 626 | 179 141 | 285 709 | 448 211 |
Other Creditors | 14 524 | 5 238 | 83 | ||||
Other Taxation Social Security Payable | 1 239 | ||||||
Property Plant Equipment Gross Cost | 4 857 | 4 265 | 5 405 | ||||
Taxation Social Security Payable | 7 512 | 14 553 | 21 611 | ||||
Total Assets Less Current Liabilities | 143 566 | 162 268 | 183 115 | 287 636 | 449 524 | ||
Trade Creditors Trade Payables | -216 | ||||||
Trade Debtors Trade Receivables | 8 437 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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