Marina Slav started in year 2015 as Private Limited Company with registration number 09431650. The Marina Slav company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harlow at 11 Sherards Orchard. Postal code: CM19 4JD.
The firm has one director. Marina S., appointed on 10 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Sherards Orchard |
Town | Harlow |
Post code | CM19 4JD |
Country of origin | United Kingdom |
Registration Number | 09431650 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Marina S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marina S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 188 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 646 | 3 167 | 4 026 | 3 761 | 3 551 | 4 787 | 1 694 | 2 942 |
Current Assets | 4 810 | 3 167 | 4 026 | 3 761 | 3 551 | 4 787 | 1 694 | 2 942 |
Debtors | 3 164 | |||||||
Net Assets Liabilities | 188 | 101 | 138 | 104 | 104 | 826 | 104 | 969 |
Cash Bank In Hand | 1 646 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 188 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 88 | |||||||
Shareholder Funds | 188 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 363 | 413 | 463 | 463 | 463 | 463 | 463 | |
Administrative Expenses | 11 335 | 15 708 | 11 902 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 622 | 3 066 | 3 888 | 3 657 | 3 447 | 3 961 | 1 590 | 1 973 |
Dividends Paid | 14 400 | 10 900 | 14 700 | 13 650 | 12 720 | 5 678 | 4 770 | 5 570 |
Gross Profit Loss | 29 444 | 29 224 | 30 115 | |||||
Net Current Assets Liabilities | 4 810 | 101 | 138 | 104 | 104 | 826 | 104 | 969 |
Operating Profit Loss | 18 109 | 13 516 | 18 213 | |||||
Other Creditors | 1 000 | 363 | ||||||
Profit Loss | 14 488 | 10 813 | 14 737 | |||||
Profit Loss On Ordinary Activities Before Tax | 18 109 | 13 516 | 18 213 | |||||
Taxation Social Security Payable | 2 703 | 3 475 | 3 194 | 2 984 | 3 498 | 1 127 | 1 510 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 621 | 2 703 | 3 476 | |||||
Total Assets Less Current Liabilities | 4 810 | 101 | 138 | 104 | 104 | 826 | 104 | 969 |
Trade Creditors Trade Payables | 3 622 | 2 703 | ||||||
Trade Debtors Trade Receivables | 3 164 | |||||||
Turnover Revenue | 29 444 | 29 224 | 30 115 | |||||
Creditors Due After One Year | 4 622 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 15th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy