Founded in 2011, Marman Property, classified under reg no. 07668193 is an active company. Currently registered at 24 Village Road CH43 5SR, Prenton the company has been in the business for 13 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Ian M. and Paul M.. In addition one secretary - Paul M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Village Road |
Town | Prenton |
Post code | CH43 5SR |
Country of origin | United Kingdom |
Registration Number | 07668193 |
Date of Incorporation | Tue, 14th Jun 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ian M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paul M. This PSC owns 25-50% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 49 277 | 62 915 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 58 | 9 615 | |||||||
Current Assets | 1 324 | 10 884 | 5 858 | 5 345 | 10 703 | 28 082 | 20 519 | 7 388 | 6 898 |
Debtors | 1 266 | 1 269 | |||||||
Net Assets Liabilities | 76 540 | 100 146 | 125 791 | 150 803 | 165 293 | 163 564 | 170 986 | 187 505 | |
Net Assets Liabilities Including Pension Asset Liability | 49 277 | 62 915 | |||||||
Tangible Fixed Assets | 355 354 | 347 629 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 177 | 62 815 | |||||||
Shareholder Funds | 49 277 | 62 915 | |||||||
Other | |||||||||
Creditors | 133 414 | 121 035 | 108 970 | 96 235 | 154 546 | 132 958 | 109 297 | 84 802 | |
Creditors Due After One Year | 144 529 | 133 414 | |||||||
Creditors Due Within One Year | 162 872 | 162 184 | |||||||
Fixed Assets | 361 254 | 356 254 | 351 254 | 346 254 | 341 254 | 336 254 | 331 254 | 326 254 | |
Net Current Assets Liabilities | -161 548 | -151 300 | -135 073 | -116 493 | -99 216 | -21 415 | -39 732 | -50 971 | -53 947 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 155 688 | 144 873 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 386 254 | ||||||||
Tangible Fixed Assets Depreciation | 30 900 | 38 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 725 | ||||||||
Total Assets Less Current Liabilities | 193 806 | 209 954 | 221 181 | 234 761 | 247 038 | 319 839 | 296 522 | 280 283 | 272 307 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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