Marinapark Avr started in year 2015 as Private Limited Company with registration number 09470394. The Marinapark Avr company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Battle at 18 Coronation Gardens. Postal code: TN33 0DW.
Office Address | 18 Coronation Gardens |
Town | Battle |
Post code | TN33 0DW |
Country of origin | United Kingdom |
Registration Number | 09470394 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (577 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
Last confirmation statement dated | Thu, 4th Mar 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ramanathasan K. This PSC and has 25-50% shares.
Ramanathasan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 578 | 3 093 |
Current Assets | 18 826 | 20 423 |
Net Assets Liabilities | 8 459 | 17 306 |
Property Plant Equipment | 13 344 | 11 438 |
Total Inventories | 15 250 | 17 330 |
Cash Bank In Hand | 3 576 | |
Intangible Fixed Assets | 30 000 | |
Net Assets Liabilities Including Pension Asset Liability | 8 457 | |
Stocks Inventory | 15 250 | |
Tangible Fixed Assets | 13 344 | |
Reserves/Capital | ||
Profit Loss Account Reserve | 8 457 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | -30 000 | -30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 906 | 3 812 |
Corporation Tax Payable | 1 916 | 2 688 |
Creditors | 53 713 | 44 555 |
Fixed Assets | 43 344 | 41 438 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 906 | |
Intangible Assets | 30 000 | 30 000 |
Net Current Assets Liabilities | -34 887 | -24 132 |
Other Creditors | 51 552 | 41 552 |
Other Taxation Social Security Payable | 245 | 315 |
Property Plant Equipment Gross Cost | 15 250 | 15 250 |
Capital Employed | 8 457 | |
Creditors Due Within One Year | 53 713 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | -30 000 | |
Intangible Fixed Assets Amortisation Charged In Period | -30 000 | |
Tangible Fixed Assets Additions | 15 250 | |
Tangible Fixed Assets Cost Or Valuation | 15 250 | |
Tangible Fixed Assets Depreciation | 1 906 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 906 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, November 2021 |
dissolution | Free Download (1 page) |
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