Maryam Transport Ltd is a private limited company that can be found at 50 Skelton Road, Forest Gate E7 9NJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director Afzal S., appointed on 09 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-07-31 and the deadline for the subsequent filing is 2024-08-14. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 50 Skelton Road |
Town | Forest Gate |
Post code | E7 9NJ |
Country of origin | United Kingdom |
Registration Number | 10761384 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Afzal S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Taslima S. This PSC owns 25-50% shares.
Afzal S.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Taslima S.
Notified on | 9 May 2017 |
Ceased on | 19 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 528 | 24 381 | 83 699 | 196 352 | 216 153 | 61 899 |
Current Assets | 83 699 | 214 677 | 234 478 | 83 476 | ||
Debtors | 18 325 | 18 325 | 21 577 | |||
Net Assets Liabilities | 6 291 | 18 551 | 68 163 | 163 784 | 177 743 | 96 674 |
Property Plant Equipment | 43 168 | 114 918 | 107 583 | 121 522 | ||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 2 800 | 19 395 | 23 490 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 33 554 | 68 840 | 110 648 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 124 603 | 27 950 | 55 747 | |||
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | |
Average Number Employees During Period | 4 | 5 | 7 | 13 | 7 | 13 |
Bank Overdrafts | 50 000 | 40 713 | 29 648 | |||
Corporation Tax Payable | 1 475 | 2 875 | 11 637 | 33 305 | 19 438 | 11 454 |
Creditors | 4 237 | 5 830 | 15 536 | 75 890 | 99 518 | 61 572 |
Disposals Property Plant Equipment | 19 299 | |||||
Distribution Average Number Employees | 3 | 5 | 11 | 11 | 11 | |
Finance Lease Liabilities Present Value Total | 39 921 | 39 921 | 24 087 | 17 104 | ||
Fixed Assets | 43 168 | 114 918 | 107 583 | 121 522 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 554 | 35 285 | 41 808 | |||
Net Current Assets Liabilities | 6 291 | 18 551 | 68 163 | 138 787 | 134 960 | 21 904 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
Number Shares Authorised | 2 | 2 | 2 | 2 | 2 | |
Other Employee Expense | 1 780 | |||||
Other Taxation Social Security Payable | 9 736 | 9 125 | 6 040 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 43 168 | 148 472 | 176 423 | 232 170 | ||
Social Security Costs | 764 | 2 318 | ||||
Staff Costs Employee Benefits Expense | 139 702 | 166 791 | ||||
Taxation Social Security Payable | 4 237 | |||||
Total Assets Less Current Liabilities | 6 291 | 18 551 | 111 331 | 253 705 | 242 543 | 143 426 |
Trade Debtors Trade Receivables | 18 325 | 18 325 | 21 577 | |||
Value-added Tax Payable | 2 762 | 2 955 | 3 899 | 30 049 | 49 844 | 20 588 |
Wages Salaries | 138 938 | 162 693 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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