Maridian Limited is a private limited company located at Loversall Hall Rakes Lane, Loversall, Doncaster DN11 9DD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-10, this 5-year-old company is run by 1 director.
Director Diane W., appointed on 10 May 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-05-09 and the due date for the subsequent filing is 2024-05-23. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Loversall Hall Rakes Lane |
Office Address2 | Loversall |
Town | Doncaster |
Post code | DN11 9DD |
Country of origin | United Kingdom |
Registration Number | 11989047 |
Date of Incorporation | Fri, 10th May 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Diane W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane W.
Notified on | 10 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 39 368 | 146 | 128 |
Current Assets | 1 | 85 374 | 79 610 | 230 583 |
Debtors | 46 006 | 79 464 | 230 455 | |
Net Assets Liabilities | 1 | 9 737 | 9 801 | 681 992 |
Other Debtors | 6 470 | 22 112 | 116 194 | |
Property Plant Equipment | 1 667 992 | 1 667 845 | 2 753 308 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 54 644 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 320 | 444 | |
Additions Other Than Through Business Combinations Intangible Assets | 37 520 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 668 165 | 2 952 | ||
Amortisation Rate Used For Intangible Assets | 33 | |||
Bank Borrowings Overdrafts | 1 336 714 | 10 000 | 1 886 000 | |
Corporation Tax Payable | 2 054 | 2 165 | 2 241 | |
Creditors | 106 396 | 51 073 | 2 077 556 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Fixed Assets | 1 667 845 | 2 765 815 | ||
Increase From Amortisation Charge For Year Intangible Assets | 54 644 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 147 | 124 | |
Intangible Assets | 29 631 | 12 507 | ||
Intangible Assets Gross Cost | 29 631 | 67 151 | ||
Net Current Assets Liabilities | 1 | -21 022 | 28 537 | -1 846 973 |
Other Creditors | 101 967 | 22 646 | 177 337 | |
Property Plant Equipment Gross Cost | 1 668 165 | 1 668 165 | 2 753 752 | |
Provisions For Liabilities Balance Sheet Subtotal | 211 331 | |||
Total Assets Less Current Liabilities | 1 | 1 646 970 | 1 696 382 | 918 842 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 112 266 | |||
Trade Creditors Trade Payables | 2 375 | 16 262 | 11 978 | |
Trade Debtors Trade Receivables | 39 536 | 57 352 | 114 261 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
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MR04 |
Satisfaction of charge 119890470001 in full filed on: 29th, November 2023 |
mortgage | Free Download (1 page) |
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