Marivek started in year 2014 as Private Limited Company with registration number 09343585. The Marivek company has been functioning successfully for ten years now and its status is active. The firm's office is based in Epsom at 8-10 South Street. Postal code: KT18 7PF.
The firm has 2 directors, namely Marissa M., Vivek M.. Of them, Marissa M., Vivek M. have been with the company the longest, being appointed on 5 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 09343585 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Vivek M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marissa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Vivek M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marissa M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 4 159 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 54 587 | |||||||
Cash Bank On Hand | 54 587 | 14 233 | 30 182 | 24 737 | 32 875 | 34 538 | 64 977 | 22 310 |
Current Assets | 60 664 | 27 950 | 63 850 | 51 227 | 61 912 | 49 365 | 71 022 | 50 670 |
Debtors | 6 077 | 13 717 | 33 668 | 26 490 | 29 037 | 14 827 | 6 045 | 27 149 |
Net Assets Liabilities | 832 | 618 | 257 | |||||
Other Debtors | 7 067 | |||||||
Property Plant Equipment | 234 | 118 | 187 | 652 | 818 | 427 | 735 | |
Tangible Fixed Assets | 234 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 157 | |||||||
Shareholder Funds | 4 159 | |||||||
Other | ||||||||
Accrued Liabilities | 1 950 | 1 950 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 232 | 443 | 811 | 1 444 | 2 246 | 3 006 | 3 466 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 10 231 | 2 985 | ||||||
Creditors | 56 739 | 22 085 | 63 205 | 51 137 | 62 473 | 49 139 | 70 555 | 50 144 |
Creditors Due Within One Year | 56 739 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 211 | 368 | 633 | 802 | 760 | 460 | |
Net Current Assets Liabilities | 3 925 | 5 865 | 645 | 90 | -561 | 226 | 467 | 526 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 19 100 | 53 724 | 42 053 | 51 129 | 40 023 | 57 964 | 40 245 | |
Other Taxation Social Security Payable | 2 985 | 9 481 | 9 084 | 11 344 | 9 116 | 12 591 | 9 900 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 211 | |||||||
Property Plant Equipment Gross Cost | 350 | 350 | 630 | 1 463 | 2 262 | 2 673 | 3 741 | 4 617 |
Provisions For Liabilities Balance Sheet Subtotal | 124 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
Tangible Fixed Assets Depreciation | 116 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 280 | 833 | 799 | 411 | 1 068 | 876 | ||
Total Assets Less Current Liabilities | 4 159 | 5 983 | 832 | 742 | 257 | 653 | 1 202 | 1 677 |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 6 077 | 13 717 | 33 668 | 19 423 | 29 037 | 14 827 | 6 045 | 27 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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