Founded in 2017, Marval75, classified under reg no. 10569737 is an active company. Currently registered at 20 Upper Road UB9 5EJ, Uxbridge the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since March 6, 2019 Marval75 Ltd is no longer carrying the name Wholesale Island.
The company has one director. Marin V., appointed on 17 January 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Zhivko H.. There were no ex secretaries.
| Office Address | 20 Upper Road |
| Office Address2 | Denham |
| Town | Uxbridge |
| Post code | UB9 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 10569737 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Taxi operation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 17 January 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Marin V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Zhivko H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marin V.
| Notified on | 15 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zhivko H.
| Notified on | 18 January 2017 |
| Ceased on | 17 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Wholesale Island | March 6, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 5 697 | 33 997 | 5 673 | 9 665 |
| Current Assets | 100 | 100 | 5 751 | 37 571 | 5 738 | 9 665 |
| Debtors | 54 | 3 574 | 65 | |||
| Net Assets Liabilities | 100 | 100 | 4 677 | -2 429 | -8 420 | 487 |
| Other Debtors | 54 | 3 574 | 65 | |||
| Property Plant Equipment | 51 324 | 42 086 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 076 | 9 238 | ||||
| Administrative Expenses | 24 065 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 40 000 | 39 082 | 6 880 | |||
| Cost Sales | 11 499 | |||||
| Creditors | 1 074 | 40 000 | 65 482 | 18 558 | ||
| Finance Lease Liabilities Present Value Total | 9 500 | |||||
| Fixed Assets | 51 324 | 42 086 | ||||
| Gross Profit Loss | 29 716 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 076 | 9 238 | ||||
| Net Current Assets Liabilities | 100 | 100 | 4 677 | 37 571 | 5 738 | -8 893 |
| Operating Profit Loss | 5 651 | |||||
| Other Creditors | 26 400 | 2 178 | ||||
| Profit Loss | 4 577 | |||||
| Profit Loss On Ordinary Activities Before Tax | 5 651 | |||||
| Property Plant Equipment Gross Cost | 56 400 | 51 324 | ||||
| Taxation Social Security Payable | 1 074 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 074 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 400 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 4 677 | 37 571 | 57 062 | 33 193 |
| Turnover Revenue | 41 215 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (14 pages) |
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