Founded in 2013, Marff, classified under reg no. 08795732 is an active company. Currently registered at 22 Wycombe End HP9 1NB, Beaconsfield the company has been in the business for eleven years. Its financial year was closed on November 28 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Geoffrey B., Mark S.. Of them, Geoffrey B., Mark S. have been with the company the longest, being appointed on 29 November 2013. As of 3 May 2024, there was 1 ex secretary - Anthony M.. There were no ex directors.
Office Address | 22 Wycombe End |
Town | Beaconsfield |
Post code | HP9 1NB |
Country of origin | United Kingdom |
Registration Number | 08795732 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th November |
Company age | 11 years old |
Account next due date | Wed, 28th Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Geoffrey B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 281 | 8 968 | 9 696 | 14 176 |
Current Assets | 6 281 | 8 969 | 1 009 696 | 2 019 526 |
Debtors | 1 | 1 000 000 | 1 005 350 | |
Net Assets Liabilities | -251 689 | 359 176 | 244 757 | 85 584 |
Other Debtors | 1 | 5 350 | ||
Property Plant Equipment | 25 634 | 18 310 | 10 986 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 986 | 18 310 | 25 634 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 480 989 | 1 485 320 | 1 487 597 | 1 487 597 |
Creditors | 500 009 | 1 498 299 | 1 495 099 | 1 487 597 |
Fixed Assets | 1 175 519 | 2 343 136 | 2 336 225 | 2 325 239 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 960 116 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 324 | 7 324 | ||
Investment Property | 1 149 884 | 2 249 826 | 2 249 826 | 2 249 826 |
Investment Property Fair Value Model | 1 149 884 | 2 249 826 | 2 249 826 | |
Investments Fixed Assets | 1 | 75 000 | 75 413 | 75 413 |
Investments In Group Undertakings Participating Interests | 1 | 75 000 | 75 413 | 75 413 |
Net Current Assets Liabilities | -927 199 | -485 661 | -596 369 | -752 058 |
Other Creditors | 19 020 | 12 979 | 7 502 | 2 771 584 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 634 | |||
Other Disposals Property Plant Equipment | 36 620 | |||
Property Plant Equipment Gross Cost | 36 620 | 36 620 | 36 620 | |
Total Assets Less Current Liabilities | 248 320 | 1 857 475 | 1 739 856 | 1 573 181 |
Trade Creditors Trade Payables | 60 | |||
Trade Debtors Trade Receivables | 1 000 000 | 1 000 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 25th, August 2023 |
accounts | Free Download (10 pages) |
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