Marvitech Ltd is a private limited company registered at Workspace House, 28/29 Maxwell Road, Peterborough PE2 7JE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director.
Director Dennis O., appointed on 13 January 2020.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was filed on 2023-05-30 and the due date for the subsequent filing is 2024-06-13. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Workspace House |
| Office Address2 | 28/29 Maxwell Road |
| Town | Peterborough |
| Post code | PE2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 12399392 |
| Date of Incorporation | Mon, 13th Jan 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (148 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 13 January 2020
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Dennis O. This PSC and has 25-50% shares. The second one in the PSC register is Haitao L. This PSC owns 25-50% shares.
Dennis O.
| Notified on | 13 January 2020 |
| Nature of control: |
25-50% shares |
Haitao L.
| Notified on | 13 January 2020 |
| Ceased on | 28 May 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 961 | 11 231 | 5 | 7 |
| Current Assets | 38 259 | 73 000 | 4 725 | 1 407 |
| Debtors | 8 298 | 10 769 | 4 720 | 1 400 |
| Net Assets Liabilities | -28 035 | -26 667 | -29 539 | -29 539 |
| Other Debtors | 4 200 | 5 962 | ||
| Property Plant Equipment | 637 | 1 624 | 811 | 323 |
| Total Inventories | 10 000 | 51 000 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accumulated Amortisation Impairment Intangible Assets | 360 | 720 | 1 080 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 826 | 1 439 | 1 927 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 1 600 | -1 600 | |
| Bank Borrowings | 10 000 | 8 800 | 6 077 | |
| Creditors | 68 071 | 35 200 | 35 495 | 25 192 |
| Deferred Income | 10 274 | |||
| Fixed Assets | 1 777 | 2 404 | 1 231 | 323 |
| Increase From Amortisation Charge For Year Intangible Assets | 360 | 360 | 360 | 420 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 613 | 613 | 488 |
| Intangible Assets | 1 140 | 780 | 420 | |
| Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 |
| Loans From Directors | 58 071 | 58 071 | 1 400 | 9 996 |
| Net Current Assets Liabilities | 38 259 | 37 800 | -29 370 | -23 785 |
| Other Creditors | 5 047 | 14 216 | 14 216 | |
| Prepayments Accrued Income | 98 | 87 | ||
| Property Plant Equipment Gross Cost | 850 | 2 450 | 850 | 2 250 |
| Total Additions Including From Business Combinations Intangible Assets | 1 500 | |||
| Total Assets Less Current Liabilities | 40 036 | 40 204 | -29 539 | -23 462 |
| Trade Creditors Trade Payables | 19 879 | 19 879 | 980 | |
| Trade Debtors Trade Receivables | 4 000 | 4 720 | 4 720 | 1 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Wed, 31st Jan 2024 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy