Maracade started in year 2015 as Private Limited Company with registration number 09443771. The Maracade company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Kingsbury House. Postal code: NW9 8UA.
The company has one director. Mowlid S., appointed on 17 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsbury House |
Office Address2 | 468 Church Lane |
Town | London |
Post code | NW9 8UA |
Country of origin | United Kingdom |
Registration Number | 09443771 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Activities of financial services holding companies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mowlid S. This PSC and has 75,01-100% shares.
Mowlid S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 470 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 652 | |||||||
Cash Bank On Hand | 2 652 | 4 643 | ||||||
Current Assets | 3 842 | 4 643 | 8 245 | 14 587 | 37 585 | 43 626 | 53 694 | 52 615 |
Debtors | 1 190 | 4 985 | ||||||
Intangible Fixed Assets | 8 000 | |||||||
Property Plant Equipment | 1 350 | 900 | ||||||
Tangible Fixed Assets | 1 350 | |||||||
Net Assets Liabilities | 5 361 | 7 334 | 9 877 | 11 268 | 19 651 | 26 973 | 34 848 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 370 | |||||||
Shareholder Funds | 7 470 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 4 | 4 | ||
Corporation Tax Payable | 1 505 | 835 | ||||||
Creditors | 5 722 | 6 182 | 5 948 | 7 101 | 26 317 | 23 975 | 26 721 | 18 184 |
Creditors Due Within One Year | 5 722 | |||||||
Fixed Assets | 9 350 | 6 900 | 5 037 | 2 391 | 417 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | |||||||
Intangible Assets | 8 000 | 6 000 | ||||||
Intangible Assets Gross Cost | 10 000 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -1 880 | 1 539 | 2 297 | 7 486 | 11 268 | 19 651 | 26 973 | 34 431 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 5 000 | |||||||
Other Taxation Social Security Payable | 304 | 332 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 2 891 | |||||||
Property Plant Equipment Gross Cost | 1 800 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | |||||||
Tangible Fixed Assets Depreciation | 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 | |||||||
Total Assets Less Current Liabilities | 7 470 | 5 361 | 7 334 | 9 877 | 11 268 | 19 651 | 26 973 | 34 848 |
Trade Debtors Trade Receivables | 1 190 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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