Marart started in year 2015 as Private Limited Company with registration number 09596804. The Marart company has been functioning successfully for nine years now and its status is active. The firm's office is based in Potters Bar at 132 Dugdale Hill Lane. Postal code: EN6 2DE.
The company has one director. Marek K., appointed on 19 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 132 Dugdale Hill Lane |
| Town | Potters Bar |
| Post code | EN6 2DE |
| Country of origin | United Kingdom |
| Registration Number | 09596804 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Marek K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marek K.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 12 654 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 817 | 1 251 | 5 774 | 1 165 | 5 650 | 5 735 | 2 850 | 3 255 |
| Current Assets | 15 817 | 1 251 | 5 774 | 5 650 | 10 019 | 4 765 | 13 052 | |
| Debtors | 4 284 | 1 915 | 9 797 | |||||
| Net Assets Liabilities | 12 654 | 1 001 | 4 677 | 1 071 | 2 679 | 7 692 | 7 200 | 1 315 |
| Other Debtors | 4 284 | 1 915 | 6 627 | |||||
| Property Plant Equipment | 942 | |||||||
| Cash Bank In Hand | 15 817 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 654 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 12 653 | |||||||
| Shareholder Funds | 12 654 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | |||||||
| Administrative Expenses | 26 515 | 14 855 | 21 101 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 1 | 1 695 | ||||||
| Cost Sales | 35 367 | 24 787 | 19 354 | |||||
| Creditors | 3 163 | 250 | 1 097 | 94 | 2 971 | 2 327 | -2 435 | 12 679 |
| Finance Lease Liabilities Present Value Total | 1 695 | |||||||
| Gross Profit Loss | 42 331 | 16 105 | 26 875 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | |||||||
| Net Current Assets Liabilities | 12 654 | 1 001 | 4 677 | 1 071 | 2 679 | 7 692 | 7 200 | 373 |
| Operating Profit Loss | 15 816 | 1 250 | 5 774 | |||||
| Profit Loss | 12 653 | 1 000 | 4 677 | |||||
| Profit Loss On Ordinary Activities Before Tax | 15 816 | 1 250 | 5 774 | |||||
| Property Plant Equipment Gross Cost | 1 149 | |||||||
| Taxation Social Security Payable | 3 163 | 250 | 1 097 | 93 | 1 276 | 2 327 | -2 435 | 12 679 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 163 | 250 | 1 097 | |||||
| Total Assets Less Current Liabilities | 12 654 | 1 001 | 4 677 | |||||
| Trade Debtors Trade Receivables | 3 170 | |||||||
| Turnover Revenue | 77 698 | 40 892 | 46 229 | |||||
| Creditors Due Within One Year | 3 163 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-18 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy