Founded in 2015, Mariva Consulting, classified under reg no. 09700052 is an active company. Currently registered at C/o Michael Filiou Ltd Salisbury House EN6 5AS, Potters Bar the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Patricia P., appointed on 23 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Michael Filiou Ltd Salisbury House |
| Office Address2 | 81 High Street |
| Town | Potters Bar |
| Post code | EN6 5AS |
| Country of origin | United Kingdom |
| Registration Number | 09700052 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 23 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Marco V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marco V.
| Notified on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 622 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 977 | |||||||
| Cash Bank On Hand | 8 977 | 4 809 | 3 496 | 4 811 | 1 107 | 2 212 | 3 075 | 66 652 |
| Current Assets | 17 583 | 18 049 | 17 769 | 17 807 | 2 103 | 2 212 | 19 175 | 67 560 |
| Debtors | 8 606 | 13 240 | 14 273 | 12 996 | 996 | 16 100 | 908 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 622 | |||||||
| Property Plant Equipment | 1 736 | 3 046 | 2 982 | 2 326 | 1 511 | 1 055 | 791 | |
| Tangible Fixed Assets | 1 736 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -2 622 | |||||||
| Shareholder Funds | -1 622 | |||||||
| Other | ||||||||
| Accrued Liabilities | 4 500 | 6 794 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 1 947 | 2 734 | 3 705 | 4 520 | 3 918 | 3 124 | 3 655 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 083 | |||||||
| Creditors | 20 941 | 19 726 | 19 680 | 31 084 | 16 095 | 13 882 | 18 461 | 35 397 |
| Creditors Due After One Year | 16 441 | |||||||
| Creditors Due Within One Year | 4 500 | |||||||
| Dividends Paid | 24 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 787 | 971 | 815 | 456 | 264 | 531 | |
| Net Current Assets Liabilities | -3 358 | -1 677 | -1 911 | -13 277 | -13 992 | -11 670 | 714 | 32 163 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 27 491 | |||||||
| Property Plant Equipment Gross Cost | 2 433 | 4 993 | 5 716 | 6 031 | 6 031 | 4 973 | 3 915 | 4 924 |
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 433 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 433 | |||||||
| Tangible Fixed Assets Depreciation | 697 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 697 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 560 | 723 | 315 | 1 009 | ||||
| Total Assets Less Current Liabilities | 14 819 | 1 369 | 1 071 | -10 951 | -12 481 | -10 615 | 1 505 | 33 432 |
| Trade Creditors Trade Payables | 5 400 | |||||||
| Trade Debtors Trade Receivables | 8 606 | 13 240 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 058 | 1 058 | ||||||
| Disposals Property Plant Equipment | 1 058 | 1 058 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 25th Jun 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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