Maroma started in year 2015 as Private Limited Company with registration number 09594738. The Maroma company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colchester at Lodge Park. Postal code: CO4 5NE. Since Thu, 19th May 2022 Maroma Ltd is no longer carrying the name Membrane Testing Services.
The firm has one director. Peter M., appointed on 16 May 2015. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lodge Park |
| Office Address2 | Lodge Lane |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 09594738 |
| Date of Incorporation | Sat, 16th May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (99 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Membrane Testing Services | May 19, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 810 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 119 | 95 | 100 | 1 655 | 7 658 | 4 504 | 246 | |
| Current Assets | 4 504 | 2 746 | ||||||
| Net Assets Liabilities | 2 983 | 2 505 | 1 186 | 4 318 | ||||
| Property Plant Equipment | 12 575 | 12 100 | 9 075 | 6 806 | 5 104 | 3 403 | 2 553 | 1 703 |
| Total Inventories | 2 500 | |||||||
| Cash Bank In Hand | 119 | |||||||
| Tangible Fixed Assets | 12 575 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 710 | |||||||
| Shareholder Funds | 1 810 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 600 | 600 | 5 028 | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 225 | 6 450 | 9 475 | 11 744 | 13 446 | 15 147 | 15 997 | 16 847 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 1 123 | 478 | 2 331 | 5 504 | ||||
| Corporation Tax Payable | 663 | 287 | 746 | |||||
| Creditors | 10 884 | 8 096 | 4 375 | 4 601 | 2 121 | 8 556 | 5 871 | 8 767 |
| Dividends Paid | 2 000 | 3 650 | ||||||
| Fixed Assets | 5 104 | 3 403 | 2 553 | 1 703 | ||||
| Income Expense Recognised Directly In Equity | 2 000 | 3 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 225 | 3 025 | 2 269 | 1 702 | 1 701 | 850 | 850 | |
| Net Current Assets Liabilities | -10 765 | -8 001 | -4 275 | -2 946 | -2 121 | 898 | 1 367 | 6 021 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Profit Loss | 1 123 | 478 | 2 331 | 5 504 | ||||
| Property Plant Equipment Gross Cost | 15 800 | 18 550 | 18 550 | 18 550 | 18 550 | 18 550 | 18 550 | 18 550 |
| Total Assets Less Current Liabilities | 1 810 | 4 099 | 4 800 | 3 860 | 2 983 | 2 505 | 1 186 | 4 318 |
| Creditors Due Within One Year | 10 884 | |||||||
| Other Creditors | 8 100 | 7 350 | 686 | 600 | 1 458 | |||
| Other Taxation Social Security Payable | 2 784 | 746 | 3 689 | 4 001 | 663 | |||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 15 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 800 | |||||||
| Tangible Fixed Assets Depreciation | 3 225 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 225 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (14 pages) |
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