Founded in 2015, Marijoska, classified under reg no. 09719751 is a active - proposal to strike off company. Currently registered at 216 Goresbrook Road RM9 6XU, Dagenham the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
| Office Address | 216 Goresbrook Road |
| Town | Dagenham |
| Post code | RM9 6XU |
| Country of origin | United Kingdom |
| Registration Number | 09719751 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 9 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 | Fri, 18th Aug 2023 (2023-08-18) |
| Last confirmation statement dated | Thu, 4th Aug 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Marius M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Marius M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -772 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 786 | 63 | 57 | 594 | 54 | 677 |
| Current Assets | 886 | 163 | 157 | 694 | 154 | 777 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -740 | -10 024 | -11 153 | |||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Cash Bank In Hand | 786 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -872 | |||||
| Shareholder Funds | -772 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Bank Borrowings | 9 000 | 8 551 | ||||
| Creditors | 1 658 | 1 020 | 656 | 1 434 | 1 178 | 3 379 |
| Net Current Assets Liabilities | -772 | -857 | -499 | -740 | -1 024 | -2 602 |
| Taxation Social Security Payable | 1 433 | 1 178 | 3 379 | |||
| Total Assets Less Current Liabilities | -772 | -857 | -499 | -740 | -1 024 | -2 602 |
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Administrative Expenses | 25 394 | 28 925 | 28 484 | 29 574 | ||
| Average Number Employees During Period | 3 | 3 | 2 | |||
| Creditors Due Within One Year | 1 658 | |||||
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 1 658 | 1 020 | 657 | 1 433 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 5 955 | 4 189 | 2 800 | 6 110 | ||
| Profit Loss On Ordinary Activities Before Tax | 7 444 | 5 209 | 3 457 | 7 543 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 489 | 1 020 | 657 | 1 433 | ||
| Turnover Revenue | 32 838 | 34 134 | 31 941 | 37 117 | ||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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