Mariga started in year 2014 as Private Limited Company with registration number 09157349. The Mariga company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 80 Coleman Street. Postal code: EC2R 5BJ.
The company has 2 directors, namely Andreas C., Demetrios C.. Of them, Andreas C., Demetrios C. have been with the company the longest, being appointed on 1 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Coleman Street |
Town | London |
Post code | EC2R 5BJ |
Country of origin | United Kingdom |
Registration Number | 09157349 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Andreas C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Demetrios C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andreas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Demetrios C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -14 438 | 5 340 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 040 | 70 443 | 5 364 | 32 938 | 59 716 | 565 976 | 156 164 | 50 876 | |
Current Assets | 40 656 | 40 728 | 70 443 | 32 946 | 39 321 | 64 202 | 579 248 | 163 294 | 54 376 |
Debtors | 382 | 1 218 | 24 582 | 3 533 | 1 636 | 10 422 | 3 780 | ||
Net Assets Liabilities | 5 340 | 22 353 | 85 806 | 128 537 | 216 810 | 383 000 | 526 939 | 701 153 | |
Property Plant Equipment | 226 911 | 222 534 | 220 919 | 223 640 | 223 614 | 222 899 | 221 860 | 2 014 536 | |
Total Inventories | 470 | 3 000 | 2 850 | 2 850 | 2 850 | 3 350 | 3 500 | ||
Cash Bank In Hand | 39 774 | 39 040 | |||||||
Intangible Fixed Assets | 86 713 | 66 310 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 438 | 5 340 | |||||||
Other Debtors | 941 | 7 500 | 1 500 | ||||||
Stocks Inventory | 500 | 470 | |||||||
Tangible Fixed Assets | 28 584 | 226 911 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 538 | 5 240 | |||||||
Shareholder Funds | -14 438 | 5 340 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 530 | 14 324 | 18 373 | 22 466 | 26 901 | 31 270 | 35 749 | 40 717 | |
Average Number Employees During Period | 7 | 15 | 10 | 9 | 13 | 14 | 16 | ||
Creditors | 287 171 | 237 127 | 480 685 | 410 439 | 336 187 | 629 386 | 903 489 | 227 171 | |
Fixed Assets | 115 297 | 293 221 | 268 441 | 609 082 | 591 400 | 586 273 | 585 558 | 1 434 703 | 2 014 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 794 | 4 049 | 4 093 | 4 435 | 4 369 | 4 479 | 4 968 | ||
Net Current Assets Liabilities | 10 090 | 3 944 | -5 254 | -39 308 | -48 624 | -29 481 | 430 487 | -813 | -172 795 |
Property Plant Equipment Gross Cost | 236 441 | 236 858 | 239 292 | 246 106 | 250 515 | 254 169 | 257 609 | 2 055 253 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 654 | 3 707 | 3 283 | 3 800 | 3 795 | 3 659 | 3 462 | 3 539 | |
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 2 434 | 6 814 | 4 409 | 3 654 | 3 440 | 584 801 | ||
Total Assets Less Current Liabilities | 125 387 | 297 165 | 263 187 | 563 037 | 542 776 | 556 792 | 1 016 045 | 1 433 890 | 1 841 741 |
Accrued Liabilities | 1 317 | 2 486 | 3 321 | 2 372 | 2 444 | 2 414 | 3 169 | ||
Accumulated Amortisation Impairment Intangible Assets | 35 705 | 56 108 | 76 511 | 96 914 | 102 015 | 102 015 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 362 659 | 850 184 | |||||||
Bank Borrowings | 4 043 | 3 777 | 3 977 | 3 977 | 4 086 | 7 111 | 7 542 | ||
Bank Borrowings Overdrafts | 167 171 | 157 127 | 243 948 | 230 439 | 216 187 | 349 386 | 773 489 | ||
Corporation Tax Payable | 1 818 | 18 982 | 12 204 | 25 794 | 43 550 | 38 294 | |||
Creditors Due After One Year | 134 108 | 287 171 | |||||||
Creditors Due Within One Year | 30 566 | 36 784 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 20 403 | 20 403 | 20 403 | 5 101 | |||||
Intangible Assets | 66 310 | 45 907 | 25 504 | 5 101 | |||||
Intangible Assets Gross Cost | 102 015 | 102 015 | 102 015 | 102 015 | 102 015 | 102 015 | |||
Intangible Fixed Assets Additions | 102 015 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 302 | 35 705 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 302 | 20 403 | |||||||
Intangible Fixed Assets Cost Or Valuation | 102 015 | ||||||||
Investment Property | 362 659 | 362 659 | 362 659 | 362 659 | 1 212 843 | ||||
Investment Property Fair Value Model | 362 659 | 362 659 | 362 659 | 362 659 | 1 212 843 | ||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 20 000 | 21 040 | 20 538 | 20 520 | 20 786 | 22 042 | |||
Other Taxation Social Security Payable | 135 | 327 | 856 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 218 | 983 | 2 592 | 1 636 | 2 922 | 2 280 | |||
Profit Loss | 17 013 | ||||||||
Provisions For Liabilities Charges | 5 717 | 4 654 | |||||||
Recoverable Value-added Tax | 23 599 | ||||||||
Secured Debts | 143 727 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 32 352 | 204 089 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 352 | 236 441 | |||||||
Tangible Fixed Assets Depreciation | 3 768 | 9 530 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 768 | 5 762 | |||||||
Total Borrowings | 11 167 | 136 991 | 263 662 | 243 918 | 230 439 | 17 887 | 27 574 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 1, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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