Mar-rouy Limited is a private limited company situated at 1047 Ground Floor, Finchley Road, London NW11 7ES. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-26, this 4-year-old company is run by 1 director.
Director Visit P., appointed on 26 June 2019.
The company is categorised as "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was filed on 2023-10-12 and the date for the following filing is 2024-10-26. Additionally, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 1047 Ground Floor |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW11 7ES |
| Country of origin | United Kingdom |
| Registration Number | 12071646 |
| Date of Incorporation | Wed, 26th Jun 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 26 June 2019
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Visit P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tikumporn B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Orawan O., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Visit P.
| Notified on | 26 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tikumporn B.
| Notified on | 1 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Orawan O.
| Notified on | 1 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 492 | 2 666 | 14 581 | 17 031 |
| Current Assets | 36 977 | 7 674 | 48 264 | 43 951 |
| Debtors | 4 500 | 33 683 | 26 920 | |
| Net Assets Liabilities | 24 365 | 578 | 726 | 818 |
| Other Debtors | 4 500 | 33 683 | 26 920 | |
| Property Plant Equipment | 2 953 | 15 415 | 12 041 | 11 828 |
| Total Inventories | 485 | 508 | ||
| Other | ||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 984 | 6 123 | 10 136 | 14 078 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 937 | 17 601 | 639 | 3 729 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 |
| Bank Borrowings | 32 394 | 23 876 | ||
| Creditors | 15 565 | 22 511 | 27 185 | 31 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 984 | 5 139 | 4 013 | 3 942 |
| Loans From Directors | 468 | 249 | ||
| Net Current Assets Liabilities | 21 412 | -14 837 | 21 079 | 12 866 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 937 | 21 538 | 22 177 | 25 906 |
| Raw Materials Consumables | 485 | |||
| Taxation Social Security Payable | 15 097 | 13 999 | 9 271 | 22 559 |
| Total Assets Less Current Liabilities | 578 | 33 120 | 24 694 | |
| Value-added Tax Payable | 8 263 | 17 914 | 8 526 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/12 filed on: 12th, October 2023 |
confirmation statement | Free Download (4 pages) |
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