Marivale Projects started in year 2014 as Private Limited Company with registration number 09052288. The Marivale Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at Ebenezer House. Postal code: BH2 5QJ.
The company has one director. Mauro S., appointed on 22 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ebenezer House |
Office Address2 | 5a Poole Road |
Town | Bournemouth |
Post code | BH2 5QJ |
Country of origin | United Kingdom |
Registration Number | 09052288 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Mauro S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mauro 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 74 568 | 73 702 | 5 867 | 3 215 | 5 466 | 4 860 | 65 988 | 64 895 | 67 850 |
Net Assets Liabilities | -3 696 | -11 658 | -13 075 | -11 830 | -13 170 | -12 326 | -21 117 | -17 337 | |
Cash Bank In Hand | 74 468 | 73 602 | |||||||
Debtors | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 410 | -3 696 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 510 | -3 796 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 884 | 1 996 | |||||||
Creditors | 77 398 | 152 423 | 205 239 | 206 245 | 206 979 | 208 212 | 207 479 | 208 255 | |
Fixed Assets | 398 171 | 452 222 | 452 222 | 452 222 | 393 171 | 393 171 | 393 171 | ||
Net Current Assets Liabilities | -2 410 | -3 696 | -146 556 | -202 024 | -200 779 | -202 119 | -142 224 | -145 468 | -139 692 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 631 | 713 | |||||||
Total Assets Less Current Liabilities | -3 696 | 251 615 | 250 198 | 251 443 | 250 103 | 250 947 | 250 587 | 253 479 | |
Capital Employed | -2 410 | -3 696 | |||||||
Creditors Due Within One Year | 76 978 | 77 398 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 24th, May 2023 |
accounts | Free Download (2 pages) |
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