Marimag started in year 2015 as Private Limited Company with registration number 09521240. The Marimag company has been functioning successfully for nine years now and its status is active. The firm's office is based in Spalding at 32 The Crescent. Postal code: PE11 1AF.
The firm has one director. Marius G., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09521240 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Marius G. This PSC and has 75,01-100% shares.
Marius G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 195 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 832 | 1 018 | 1 587 | 1 489 | 587 | |||
| Current Assets | 1 938 | 1 428 | 5 933 | 5 366 | 10 088 | 23 110 | 11 633 | |
| Debtors | 1 106 | 410 | 4 346 | 3 877 | 10 088 | 23 027 | 11 633 | 4 648 |
| Other Debtors | 3 936 | 3 467 | 9 678 | 22 617 | 11 633 | 4 648 | ||
| Property Plant Equipment | 449 | 337 | 292 | 189 | 749 | 572 | 747 | |
| Net Assets Liabilities | 7 004 | 4 255 | ||||||
| Cash Bank In Hand | 832 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 195 | |||||||
| Tangible Fixed Assets | 449 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 95 | |||||||
| Shareholder Funds | 195 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 262 | 307 | 410 | 660 | 992 | 1 241 | 1 427 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 14 | 8 125 | 8 125 | 3 154 | ||||
| Creditors | 2 192 | 1 425 | 3 627 | 3 868 | 5 587 | 8 125 | 8 125 | 3 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 28 | 250 | 177 | 249 | 186 | ||
| Net Current Assets Liabilities | -254 | 3 | 2 306 | 1 498 | 4 501 | 14 133 | 3 508 | 1 494 |
| Other Taxation Social Security Payable | 2 577 | 2 428 | 4 133 | 5 912 | ||||
| Property Plant Equipment Gross Cost | 599 | 599 | 599 | 1 409 | 1 988 | 1 988 | ||
| Total Assets Less Current Liabilities | 195 | 340 | 2 598 | 1 687 | 5 250 | 15 129 | 4 255 | 2 055 |
| Trade Creditors Trade Payables | 2 192 | 1 425 | 1 050 | 1 440 | 1 440 | 1 450 | ||
| Trade Debtors Trade Receivables | 1 106 | 410 | 410 | 410 | 410 | 410 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | |||||||
| Creditors Due Within One Year | 2 192 | |||||||
| Fixed Assets | 449 | |||||||
| Tangible Fixed Assets Additions | 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 599 | |||||||
| Tangible Fixed Assets Depreciation | 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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