Marjan Ne Ltd is a private limited company registered at 368 Westgate Road, Newcastle Upon Tyne NE4 6NX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Safar P., appointed on 01 December 2018.
The company is officially classified as "wholesale of fruit and vegetables" (SIC: 46310).
The last confirmation statement was sent on 2023-08-13 and the date for the following filing is 2024-08-27. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 368 Westgate Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 6NX |
| Country of origin | United Kingdom |
| Registration Number | 11054789 |
| Date of Incorporation | Wed, 8th Nov 2017 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 December 2018
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Safar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Zahra P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Safar P.
| Notified on | 24 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zahra P.
| Notified on | 8 November 2017 |
| Ceased on | 24 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 967 | 32 320 | 21 769 | ||
| Current Assets | 1 090 | 4 570 | 43 181 | 37 762 | 23 419 |
| Debtors | 3 704 | 3 502 | |||
| Net Assets Liabilities | 325 | 339 | 2 253 | 2 388 | -3 196 |
| Property Plant Equipment | 9 600 | 11 758 | 9 406 | ||
| Total Inventories | 2 510 | 1 940 | 1 650 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 5 340 | 7 692 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 098 | ||||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 4 |
| Bank Borrowings | 50 000 | 45 833 | 35 833 | ||
| Creditors | 1 415 | 4 231 | 528 | 1 299 | 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 940 | 2 352 | |||
| Net Current Assets Liabilities | 325 | 339 | 42 653 | 36 463 | 23 231 |
| Other Creditors | 1 200 | 100 | |||
| Property Plant Equipment Gross Cost | 12 000 | 17 098 | 17 098 | ||
| Taxation Social Security Payable | 528 | ||||
| Total Assets Less Current Liabilities | 325 | 339 | 52 253 | 48 221 | 32 637 |
| Trade Debtors Trade Receivables | 3 704 | 3 502 | |||
| Value-added Tax Payable | 99 | 88 | |||
| Fixed Assets | 9 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 368 Westgate Road Newcastle upon Tyne Tyne Adn Wear NE4 6NX United Kingdom on 2024/02/13 to Unit 14 Earlsway Team Valley Trading Estate Gateshead NE11 0RQ filed on: 13th, February 2024 |
address | Free Download (1 page) |
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