Founded in 2016, Marimo Media, classified under reg no. 10229161 is an active company. Currently registered at 8a Hadfield Avenue CH47 3DJ, Wirral the company has been in the business for eight years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on 28th June 2022.
The firm has 2 directors, namely Lee A., Michael E.. Of them, Michael E. has been with the company the longest, being appointed on 13 June 2016 and Lee A. has been with the company for the least time - from 14 June 2023. Currenlty, the firm lists one former director, whose name is Amy L. and who left the the firm on 14 June 2023. In addition, there is one former secretary - Amy L. who worked with the the firm until 29 June 2016.
| Office Address | 8a Hadfield Avenue |
| Town | Wirral |
| Post code | CH47 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 10229161 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 28th June |
| Company age | 8 years old |
| Account next due date | Thu, 28th Mar 2024 (48 days after) |
| Account last made up date | Tue, 28th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 14 June 2023
Position: Director
Appointed: 13 June 2016
The list of persons with significant control who own or have control over the company includes 4 names. As we researched, there is Lee A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Amy L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee A.
| Notified on | 14 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael E.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy L.
| Notified on | 13 June 2016 |
| Ceased on | 14 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael E.
| Notified on | 13 June 2016 |
| Ceased on | 13 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2021-06-28 | 2022-06-28 | 2022-06-29 | 2023-06-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 377 | 754 | 1 267 | 1 267 | 1 993 | |||
| Current Assets | 2 307 | 2 586 | 2 906 | 4 249 | 2 754 | 1 267 | 1 267 | 9 493 |
| Debtors | 3 872 | 2 000 | 7 500 | |||||
| Net Assets Liabilities | 884 | 1 253 | 1 161 | -4 294 | -8 038 | -8 038 | -7 320 | |
| Other Debtors | 1 622 | |||||||
| Property Plant Equipment | 146 | 5 369 | 3 996 | 3 996 | 2 256 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 986 | 2 766 | 4 674 | 4 674 | 6 632 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 150 | 1 150 | 1 705 | 1 705 | 3 156 | |||
| Creditors | 3 620 | 2 834 | 1 888 | 3 234 | 12 417 | 13 301 | 13 301 | 18 640 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 2 029 | 1 132 | 235 | 146 | 5 369 | 3 996 | 3 996 | 2 256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 780 | 1 908 | 1 958 | |||||
| Net Current Assets Liabilities | -1 313 | 248 | 1 018 | 1 015 | -9 663 | -12 034 | -12 034 | -9 147 |
| Other Creditors | 1 767 | 7 837 | 9 445 | 9 445 | 15 307 | |||
| Other Taxation Social Security Payable | 317 | 1 804 | 1 174 | 1 174 | 89 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 132 | 8 135 | 8 670 | 8 670 | 8 888 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 429 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 003 | 535 | 218 | |||||
| Total Assets Less Current Liabilities | 716 | 884 | 1 253 | 1 161 | -4 294 | -8 038 | -8 038 | -6 891 |
| Trade Creditors Trade Payables | 1 626 | 977 | 977 | 88 | ||||
| Trade Debtors Trade Receivables | 2 250 | 2 000 | 7 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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