Maroush Ii Company Limited in LONDON

Maroush Ii Company Limited LONDON

Founded in 1989, Maroush Ii Company, classified under reg no. 02388961 is an active company. Currently registered at 5 Mcnicol Drive NW10 7AJ, London the company has been in the business for thirty five years. Its financial year was closed on March 30 and its latest financial statement was filed on 30th March 2022.

The firm has one director. Maarouf A., appointed on 25 May 1991. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Walid A.. There were no ex secretaries.

Maroush Ii Company Limited Address / Contact

Office Address	5 Mcnicol Drive
Town	London
Post code	NW10 7AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02388961
Date of Incorporation	Thu, 25th May 1989
Industry	Licensed restaurants
End of financial Year	30th March
Company age	35 years old
Account next due date	Sat, 30th Dec 2023 (118 days after)
Account last made up date	Wed, 30th Mar 2022
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Maarouf A.

Position: Director

Appointed: 25 May 1991

Walid A.

Position: Director

Resigned: 22 October 2021

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Maroush Group Limited from London, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Maarouf A. This PSC has significiant influence or control over the company,.

Maroush Group Limited

21 Edgware Road, London, W2 2JE, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	United Kingdom
Place registered	England & Wales
Registration number	08030800
Notified on	10 March 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Maarouf A.

Notified on	6 April 2016
Ceased on	10 March 2022
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30

Balance Sheet
Cash Bank On Hand	158 026	81 854	13 397	2 596	73 962	31 373
Current Assets	1 610 120	2 441 640	1 764 461	2 253 032	2 981 255	3 794 992
Debtors	1 293 352	2 242 649	1 604 406	2 045 290	2 770 091	3 747 361
Other Debtors	164 742	171 492	54 746	28 534	34 027	55 145
Property Plant Equipment	153 121	130 614	108 797	78 753	57 516	42 134
Total Inventories	158 742	117 137	146 658	205 146	137 202

Other
Accrued Liabilities Deferred Income		8 484	5 000	4 974	2 474	2 474
Accumulated Depreciation Impairment Property Plant Equipment	1 598 268	1 641 807	1 686 353	1 716 397	1 737 634	1 753 016
Additions Other Than Through Business Combinations Property Plant Equipment			22 729
Amounts Owed By Related Parties	1 105 637	2 007 759	1 539 590	1 988 521	2 696 138	3 578 544
Amounts Owed To Group Undertakings	204 729	173 645	144 141	143 224	367 864	1 530 184
Average Number Employees During Period			49	35	33	36
Bank Borrowings Overdrafts						816
Creditors	804 540	1 215 166	302 773	730 602	1 217 823	1 877 122
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 502 063	5 193 333	5 633 082	5 188 482	4 743 882
Increase From Depreciation Charge For Year Property Plant Equipment		43 539	44 546	30 044	21 237	15 382
Net Current Assets Liabilities	805 580	1 226 474	1 461 688	1 522 430	1 763 432	1 917 870
Other Creditors	14 296	772 834	338	356	700 361	91 099
Other Taxation Social Security Payable					8 617
Profit Loss	271 212	398 387	213 397	30 698	219 765	139 056
Property Plant Equipment Gross Cost	1 751 389	1 772 421	1 795 150	1 795 150	1 795 150
Total Additions Including From Business Combinations Property Plant Equipment		21 032
Total Assets Less Current Liabilities	958 701	1 357 088	1 570 485	1 601 183	1 820 948	1 960 004
Trade Creditors Trade Payables	585 515	260 203	153 294	582 048	138 507	252 549
Trade Debtors Trade Receivables	22 973	63 398	10 070	28 235	39 926	113 672

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to 30th March 2023 filed on: 22nd, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Small company accounts made up to 30th March 2023 filed on: 22nd, December 2023	accounts	Free Download (12 pages)
AA	Small company accounts made up to 30th March 2022 filed on: 28th, December 2022	accounts	Free Download (12 pages)
AA	Small company accounts made up to 30th March 2021 filed on: 29th, April 2022	accounts	Free Download (12 pages)
AA	Small company accounts made up to 30th March 2020 filed on: 28th, April 2021	accounts	Free Download (12 pages)
AA	Small company accounts made up to 30th March 2019 filed on: 1st, July 2020	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 30th March 2019 filed on: 20th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 8th, January 2019	accounts	Free Download (10 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/18 filed on: 8th, January 2019	accounts	Free Download (31 pages)
AA	Audit exemption subsidiary accounts for the year ending on 31st March 2017 filed on: 15th, January 2018	accounts	Free Download (10 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/17 filed on: 5th, January 2018	accounts	Free Download (32 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/16 filed on: 2nd, March 2017	accounts	Free Download (30 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/03/16 filed on: 21st, February 2017	accounts	Free Download (30 pages)
AA	Audit exemption subsidiary accounts for the year ending on 31st March 2016 filed on: 21st, February 2017	accounts	Free Download (8 pages)
AA	Small company accounts made up to 31st March 2015 filed on: 11th, January 2016	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2014 filed on: 31st, December 2014	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2013 filed on: 4th, January 2014	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2012 filed on: 7th, January 2013	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2011 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2010 filed on: 30th, December 2010	accounts	Free Download (6 pages)
AA	Medium company accounts made up to 31st March 2009 filed on: 14th, January 2010	accounts	Free Download (11 pages)
AA	Medium company accounts made up to 31st March 2008 filed on: 28th, January 2009	accounts	Free Download (12 pages)
AA	Medium company accounts made up to 31st March 2007 filed on: 16th, January 2008	accounts	Free Download (14 pages)
AA	Medium company accounts made up to 31st March 2007 filed on: 16th, January 2008	accounts	Free Download (14 pages)
AA	Small company accounts made up to 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2005 filed on: 31st, January 2006	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2005 filed on: 31st, January 2006	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2003 filed on: 22nd, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2003 filed on: 22nd, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2002 filed on: 31st, January 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2002 filed on: 31st, January 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2001 filed on: 11th, April 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2001 filed on: 11th, April 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 8th, January 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 8th, January 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 18th, January 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 18th, January 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 1998 filed on: 6th, April 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1998 filed on: 6th, April 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1997 filed on: 6th, January 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 31st March 1997 filed on: 6th, January 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 31st March 1996 filed on: 27th, November 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 31st March 1996 filed on: 27th, November 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 31st March 1995 filed on: 6th, November 1995	accounts
AA	Small company accounts made up to 31st March 1995 filed on: 6th, November 1995	accounts	Free Download
AA	Small company accounts made up to 31st March 1994 filed on: 28th, November 1994	accounts	Free Download
AA	Small company accounts made up to 31st March 1994 filed on: 28th, November 1994	accounts
AA	Small company accounts made up to 31st March 1993 filed on: 22nd, December 1993	accounts	Free Download
AA	Small company accounts made up to 31st March 1993 filed on: 22nd, December 1993	accounts
AA	Small company accounts made up to 31st March 1992 filed on: 17th, November 1992	accounts
AA	Small company accounts made up to 31st March 1992 filed on: 17th, November 1992	accounts	Free Download
AA	Small company accounts made up to 31st December 1990 filed on: 23rd, December 1991	accounts
AA	Small company accounts made up to 31st December 1990 filed on: 23rd, December 1991	accounts	Free Download
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 25th, September 1991	accounts
225(1)	Accounting reference date extended from 31/12 to 31/03 filed on: 25th, September 1991	accounts	Free Download
AA	Small company accounts made up to 31st December 1989 filed on: 21st, June 1991	accounts
AA	Small company accounts made up to 31st December 1989 filed on: 21st, June 1991	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 14th, August 1989	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 14th, August 1989	accounts