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Marijak Limited LONDON

Marijak started in year 1984 as Private Limited Company with registration number 01868625. The Marijak company has been functioning successfully for 40 years now and its status is active. The firm's office is based in London at 822 High Road. Postal code: E10 6AE.

At present there are 6 directors in the the firm, namely Minal P., Minaldevi P. and Bhavnaben P. and others. In addition one secretary - Kalpana P. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Marijak Limited Address / Contact

Office Address 822 High Road
Office Address2 Leyton
Town London
Post code E10 6AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01868625
Date of Incorporation Tue, 4th Dec 1984
Industry Dispensing chemist in specialised stores
End of financial Year 30th September
Company age 40 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Minal P.

Position: Director

Appointed: 01 October 2010

Minaldevi P.

Position: Director

Appointed: 01 October 2010

Bhavnaben P.

Position: Director

Appointed: 01 October 2010

Rajesh P.

Position: Director

Appointed: 20 March 1991

Jayesh P.

Position: Director

Appointed: 20 March 1991

Bharatkumar P.

Position: Director

Appointed: 20 March 1991

Kalpana P.

Position: Secretary

Appointed: 20 March 1991

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2 477 0782 572 4522 712 703      
Balance Sheet
Cash Bank On Hand   210 65966 89555 381169 727123 447234 535
Current Assets1 422 7601 464 0381 697 578572 253546 763607 038679 468638 702672 699
Debtors231 251228 415134 620142 227221 398214 259192 284204 844106 663
Net Assets Liabilities   6 618 7066 950 3487 099 5867 558 1628 184 2667 957 713
Other Debtors   14 40150 92938 86317 11020 32523 319
Property Plant Equipment   1 326 7211 333 1571 348 1031 358 2721 366 8101 384 931
Total Inventories   219 367258 471337 398317 457310 411331 501
Cash Bank In Hand1 036 8851 069 8301 373 204      
Net Assets Liabilities Including Pension Asset Liability2 477 0782 572 4522 712 703      
Stocks Inventory154 624165 793189 754      
Tangible Fixed Assets594 937575 872577 282      
Reserves/Capital
Called Up Share Capital150150150      
Profit Loss Account Reserve2 421 7042 517 0782 657 329      
Shareholder Funds2 477 0782 572 4522 712 703      
Other
Accrued Liabilities Deferred Income   2 6612 166    
Accumulated Depreciation Impairment Property Plant Equipment   328 399335 651343 953351 384357 945363 524
Additional Provisions Increase From New Provisions Recognised    -4 526    
Average Number Employees During Period   182225212121
Corporation Tax Payable   119 45655 295    
Creditors   541 521484 053538 82950 00049 53046 261
Fixed Assets1 531 6611 512 5961 514 0067 194 5757 489 7127 649 1948 100 7498 692 1438 497 833
Increase From Depreciation Charge For Year Property Plant Equipment    7 2528 3027 4316 5615 579
Intangible Assets   1 523 7241 752 025    
Intangible Assets Gross Cost   1 523 7241 752 025    
Investment Property   4 344 1304 404 530    
Investment Property Fair Value Model   4 344 1304 404 530    
Investments Fixed Assets936 724936 724936 724 6 156 5556 301 0916 742 4777 325 3337 112 902
Net Current Assets Liabilities956 3601 069 3691 206 81030 73262 71168 209142 963195 385187 186
Other Creditors   112 718133 349202 58550 00049 53046 261
Other Investments Other Than Loans    1 752 0251 824 0912 189 3772 690 3332 357 602
Other Taxation Social Security Payable   1 28574852 22659 81354 58046 805
Own Shares    4 404 5304 477 0004 553 1004 635 0004 755 300
Prepayments Accrued Income   23 17226 953    
Property Plant Equipment Gross Cost   1 655 1201 668 8081 692 0561 709 6561 724 7551 748 455
Provisions   606 601602 075    
Provisions For Liabilities Balance Sheet Subtotal   606 601602 075617 817635 550653 732681 045
Total Additions Including From Business Combinations Property Plant Equipment    2 08817 218 999 
Total Assets Less Current Liabilities2 488 0212 581 9652 720 8167 225 3077 552 4237 717 4038 243 7128 887 5288 685 019
Total Increase Decrease From Revaluations Intangible Assets    228 301    
Total Increase Decrease From Revaluations Property Plant Equipment    11 6006 03017 60014 10023 700
Trade Creditors Trade Payables   305 401294 661284 018257 598275 990260 918
Trade Debtors Trade Receivables   104 654170 469175 396175 174184 51983 344
Creditors Due Within One Year466 400394 669490 768      
Intangible Fixed Assets Aggregate Amortisation Impairment 200 000200 000      
Intangible Fixed Assets Cost Or Valuation 200 000200 000      
Number Shares Allotted  150      
Par Value Share  1      
Provisions For Liabilities Charges10 9439 5138 113      
Revaluation Reserve55 22455 22455 224      
Share Capital Allotted Called Up Paid 150150      
Tangible Fixed Assets Additions 1 05023 550      
Tangible Fixed Assets Cost Or Valuation1 056 1001 057 1501 080 700      
Tangible Fixed Assets Depreciation461 163481 278503 418      
Tangible Fixed Assets Depreciation Charged In Period 20 11522 140      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 27th, June 2023 		Free Download (8 pages)

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