Marixin (inverness) started in year 1986 as Private Limited Company with registration number SC098274. The Marixin (inverness) company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Elgin at Commerce House. Postal code: IV30 1JE.
Currently there are 3 directors in the the firm, namely Kirsty T., Evelyn T. and Christina S.. In addition one secretary - Evelyn T. - is with the company. As of 20 April 2024, there was 1 ex director - Charles S.. There were no ex secretaries.
Office Address | Commerce House |
Office Address2 | South Street |
Town | Elgin |
Post code | IV30 1JE |
Country of origin | United Kingdom |
Registration Number | SC098274 |
Date of Incorporation | Mon, 7th Apr 1986 |
Industry | Licensed restaurants |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 30th November |
Company age | 38 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Christina S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christina 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 135 825 | 102 372 | 99 774 | 82 184 | 83 120 | 109 380 | 160 159 |
Current Assets | 482 989 | 448 970 | 431 926 | 371 939 | 371 261 | ||
Debtors | 4 720 | 3 601 | 28 648 | 15 843 | 13 312 | 13 418 | 18 880 |
Net Assets Liabilities | 271 553 | 259 351 | 255 632 | 356 055 | 340 535 | 355 260 | 346 653 |
Other Debtors | 4 720 | 3 601 | 28 648 | 15 843 | 13 312 | ||
Property Plant Equipment | 88 712 | 78 439 | 70 576 | 67 566 | 52 521 | 60 427 | 47 608 |
Total Inventories | 3 655 | 3 986 | 4 460 | 4 840 | 5 730 | 6 520 | 9 200 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 787 | 86 094 | 80 916 | 97 529 | 113 308 | 123 347 | 137 877 |
Average Number Employees During Period | 25 | 20 | 24 | 23 | |||
Corporation Tax Payable | 10 341 | 9 566 | 5 996 | 6 677 | 11 813 | 14 275 | 14 382 |
Creditors | 280 795 | 249 478 | 229 084 | 64 564 | 64 805 | 48 047 | 65 605 |
Current Asset Investments | 338 789 | 339 011 | 299 044 | 269 072 | 269 099 | 229 123 | 189 367 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 889 | -1 041 | |||||
Disposals Property Plant Equipment | -7 185 | -1 377 | |||||
Further Item Investments Component Total Other Investments Other Than Loans | 269 099 | 229 123 | 229 123 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 307 | 13 622 | 16 613 | 15 779 | 15 928 | 15 571 | |
Net Current Assets Liabilities | 202 194 | 199 492 | 202 842 | 307 375 | 306 456 | ||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 199 249 | 197 621 | 167 384 | 9 293 | 6 827 | 4 975 | 6 639 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 800 | ||||||
Other Disposals Property Plant Equipment | 29 765 | ||||||
Other Investments Other Than Loans | 299 044 | 269 072 | 269 099 | ||||
Other Provisions Balance Sheet Subtotal | 18 442 | 15 561 | 12 956 | ||||
Other Taxation Payable | 29 253 | 18 623 | 31 220 | ||||
Other Taxation Social Security Payable | 53 640 | 24 094 | 21 187 | 27 650 | 29 253 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 158 499 | 164 533 | 151 492 | 165 095 | 165 829 | 183 774 | 185 485 |
Provisions For Liabilities Balance Sheet Subtotal | 19 353 | 18 580 | 17 786 | 18 886 | 18 442 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 034 | 16 724 | 13 603 | 734 | 25 130 | 3 088 | |
Total Assets Less Current Liabilities | 290 906 | 277 931 | 273 418 | 374 941 | 358 977 | ||
Trade Creditors Trade Payables | 17 565 | 18 197 | 34 517 | 20 944 | 16 912 | 10 174 | 13 364 |
Useful Life Property Plant Equipment Years | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 8th, August 2023 |
accounts | Free Download (7 pages) |
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