Maar Gateway Limited in London, SE1 7RW

Description

Data updated on: 01-11-2023

07824697 is the reg. no. for Maar Gateway Limited. This company was registered as a Private Limited Company on 26th October 2011. This company has been active on the market for 13 years. This firm can be reached at Devonshire House 164-168 Westminster Bridge Road Waterloo in London. The office's postal code assigned to this location is SE1 7RW. This enterprise's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-12-13.

Currently, we have a solitary director in the company: Philip A. (since 26th October 2011). Since September 2014 Anil D., had been managing this specific firm until the resignation in 2020. Furthermore a different director, namely Alastair B. resigned four years ago.

Philip A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	110	13 950	114 134	2 278	10 470

Balance Sheet
Cash Bank On Hand					46 915	15 638	45 906	49 903	117 379	75 047	75 047
Current Assets	1 250	22 770	111 292	74 324	58 695	68 049	110 989	99 878	140 271	150 670	150 670
Debtors		4 303	29 500	24 793	12 750	52 411	65 083	49 975	22 892	75 623	75 623
Net Assets Liabilities					5 740	7 124	48 510	12 512	-31 167	-6 564	-6 564
Other Debtors					45 740	20 223	20 068	20 068	6 120
Property Plant Equipment					3 427	3 132	2 349	1 762	1 322	992
Cash Bank In Hand	1 250	18 467	103 148	49 531	45 945
Intangible Fixed Assets		446
Net Assets Liabilities Including Pension Asset Liability	110	13 950	68 587	2 278	10 470
Tangible Fixed Assets		446	1 234	3 061	4 525

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 002	1 002	1 002
Profit Loss Account Reserve	-890	12 950	113 132	1 276	9 468
Shareholder Funds	110	13 950	114 134	2 278	10 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 293	4 337	5 120	5 707	6 147	6 477
Amounts Owed By Associates										53 636	53 636
Average Number Employees During Period						8	9	9	5	5	5
Bank Borrowings Overdrafts									49 167	40 000	10 000
Creditors					92 331	63 462	64 382	88 793	49 167	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 044	783	587	440	330
Net Current Assets Liabilities	110	13 504	65 639	-783	5 945	4 587	46 607	11 085	16 929	32 632	32 632
Other Creditors					17 058	14 895	15 391	22 993	28 332	15 451	15 451
Other Taxation Social Security Payable					75 014	48 332	48 532	65 371	94 177	90 577	90 577
Property Plant Equipment Gross Cost					6 720	7 469	7 469	7 469	7 469	7 469
Provisions For Liabilities Balance Sheet Subtotal						595	446	335	251	188	188
Total Additions Including From Business Combinations Property Plant Equipment						749
Total Assets Less Current Liabilities	110	13 950	114 134	2 278	10 470	7 719	48 956	12 847	18 251	33 624	33 624
Trade Creditors Trade Payables					259	235	459	429		2 010	2 010
Trade Debtors Trade Receivables					1 989	32 188	45 015	29 907	16 772	21 987	21 987
Creditors Due Within One Year	1 140	9 266	19 000	75 107	52 750
Fixed Assets		446	2 948	3 061	4 525
Intangible Fixed Assets Additions		594
Intangible Fixed Assets Aggregate Amortisation Impairment		148
Intangible Fixed Assets Amortisation Charged In Period		148
Intangible Fixed Assets Cost Or Valuation		594
Tangible Fixed Assets Additions			1 200	1 134	3 000
Tangible Fixed Assets Cost Or Valuation		594	1 794	5 212	8 212
Tangible Fixed Assets Depreciation		148	560	2 151	3 687
Tangible Fixed Assets Depreciation Charged In Period			412	1 021	1 536

Company staff

Philip A.

Role: Director

Appointed: 26 October 2011

Latest update: 11 April 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair B.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anil D.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Maar Gateway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Anil D.

Alastair B.

People with significant control

Philip A.

Alastair B.

Anil D.

Accounts Documents

Company filings

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