Founded in 2016, Mar Residential Estates, classified under reg no. 09935982 is an active company. Currently registered at 82 Blacker Road HD1 5HN, Huddersfield the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
The firm has one director. Anieq R., appointed on 5 January 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Blacker Road |
Office Address2 | Birkby |
Town | Huddersfield |
Post code | HD1 5HN |
Country of origin | United Kingdom |
Registration Number | 09935982 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Anieq R. This PSC and has 75,01-100% shares.
Anieq R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 233 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 650 | 17 498 | |||||
Current Assets | 11 861 | 9 195 | 9 043 | 16 725 | 70 117 | 108 750 | 104 438 |
Debtors | 105 100 | 86 940 | |||||
Net Assets Liabilities | 3 233 | 1 444 | 5 388 | 918 | 834 | 26 409 | 46 480 |
Other Debtors | 105 100 | 86 940 | |||||
Property Plant Equipment | 1 327 | 1 062 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 233 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 233 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 018 | |||||
Average Number Employees During Period | 4 | 2 | 2 | 1 | 2 | ||
Bank Borrowings | 37 613 | 28 500 | |||||
Bank Overdrafts | 16 923 | 10 000 | |||||
Creditors | 8 628 | 8 248 | 3 998 | 7 237 | 19 473 | 45 596 | 30 268 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | ||||||
Net Current Assets Liabilities | 11 861 | 1 041 | 5 045 | 9 488 | 50 644 | 63 154 | 74 170 |
Other Creditors | 11 609 | ||||||
Property Plant Equipment Gross Cost | 2 080 | 2 080 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 80 | 87 | 296 | 252 | 252 | |
Taxation Social Security Payable | 13 921 | 19 444 | |||||
Total Assets Less Current Liabilities | 11 861 | 1 538 | 5 468 | 9 949 | 52 205 | 64 481 | 75 232 |
Trade Creditors Trade Payables | 3 350 | 824 | |||||
Fixed Assets | 497 | 423 | 461 | 1 561 | 1 327 | ||
Creditors Due After One Year | 7 811 | ||||||
Provisions For Liabilities Charges | 817 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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