Maru Concepts Limited was dissolved on 2023-07-04.
Maru Concepts was a private limited company that was located at 12 Hatherley Road, Sidcup, DA14 4DT, Kent, ENGLAND. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2016-05-16) was run by 2 directors.
Director Marc R. who was appointed on 16 May 2016.
Director Ruth R. who was appointed on 16 May 2016.
The company was officially classified as "manufacture of other builders' carpentry and joinery" (16230).
The most recent confirmation statement was sent on 2023-03-16 and last time the statutory accounts were sent was on 31 October 2022.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10182213 |
Date of Incorporation | Mon, 16th May 2016 |
Date of Dissolution | Tue, 4th Jul 2023 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Lucy R.
Notified on | 1 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc R.
Notified on | 16 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ruth R.
Notified on | 16 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 836 | 14 711 | 22 133 | 18 100 | 17 940 | 18 220 | 41 216 |
Current Assets | 30 483 | 20 304 | 25 406 | 20 926 | 39 525 | 52 382 | 41 216 |
Debtors | 5 647 | 5 593 | 3 273 | 2 826 | 21 585 | 34 162 | |
Net Assets Liabilities | 4 503 | 8 337 | 1 689 | 13 772 | 28 173 | 33 409 | 24 358 |
Other Debtors | 17 986 | 27 462 | |||||
Property Plant Equipment | 8 509 | 7 838 | 6 306 | 8 368 | 7 646 | 7 023 | 5 557 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 565 | 874 | 8 239 | 15 424 | |||
Accrued Liabilities Deferred Income | 2 525 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 164 | 2 777 | 4 879 | 7 668 | 10 145 | 12 057 | 13 813 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 242 | 4 855 | 3 257 | 3 993 | 5 189 | 4 858 | |
Creditors | 34 489 | 19 805 | 30 023 | 15 522 | 18 998 | 25 996 | 22 415 |
Fixed Assets | 8 509 | 7 838 | 6 306 | 8 368 | 7 646 | 7 023 | 5 557 |
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 2 613 | 2 102 | 2 789 | 2 477 | 1 912 | 1 756 |
Net Current Assets Liabilities | -4 006 | 499 | -4 617 | 5 404 | 20 527 | 26 386 | 18 801 |
Other Creditors | 30 180 | 9 906 | 17 355 | 9 164 | 9 164 | 14 191 | 16 594 |
Other Taxation Social Security Payable | 4 067 | 5 044 | 6 886 | 2 365 | 4 645 | 6 947 | 5 821 |
Property Plant Equipment Gross Cost | 8 673 | 10 615 | 11 185 | 16 036 | 17 791 | 19 080 | 19 370 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 673 | 1 942 | 570 | 4 851 | 1 755 | 1 289 | 290 |
Total Assets Less Current Liabilities | 4 503 | 8 337 | 1 689 | 13 772 | 28 173 | 33 409 | 24 358 |
Trade Debtors Trade Receivables | 5 647 | 5 593 | 3 273 | 2 826 | 3 599 | 6 700 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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