Marart Ltd in Potters Bar, EN6 2DE

Description

Data updated on: 01-11-2023

Marart Ltd could be contacted at 132 Dugdale Hill Lane, in Potters Bar. Its post code is EN6 2DE. Marart has been on the British market since the firm was registered in 2015. Its registration number is 09596804. This company's principal business activity number is 41100 - Development of building projects. 2022-05-31 is the last time the accounts were reported.

There seems to be 1 director presently overseeing this specific company, specifically Marek K. who's been carrying out the director's duties since Tuesday 19th May 2015.

Marek K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 654

Balance Sheet
Cash Bank On Hand	15 817	1 251	5 774	1 165	5 650	5 735	2 850	3 255
Current Assets	15 817	1 251	5 774		5 650	10 019	4 765	13 052
Debtors						4 284	1 915	9 797
Net Assets Liabilities	12 654	1 001	4 677	1 071	2 679	7 692	7 200	1 315
Other Debtors						4 284	1 915	6 627
Property Plant Equipment								942
Cash Bank In Hand	15 817
Net Assets Liabilities Including Pension Asset Liability	12 654

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 653
Shareholder Funds	12 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								207
Additions Other Than Through Business Combinations Property Plant Equipment								1 149
Administrative Expenses	26 515	14 855	21 101
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts				1	1 695
Cost Sales	35 367	24 787	19 354
Creditors	3 163	250	1 097	94	2 971	2 327	-2 435	12 679
Finance Lease Liabilities Present Value Total					1 695
Gross Profit Loss	42 331	16 105	26 875
Increase From Depreciation Charge For Year Property Plant Equipment								207
Net Current Assets Liabilities	12 654	1 001	4 677	1 071	2 679	7 692	7 200	373
Operating Profit Loss	15 816	1 250	5 774
Profit Loss	12 653	1 000	4 677
Profit Loss On Ordinary Activities Before Tax	15 816	1 250	5 774
Property Plant Equipment Gross Cost								1 149
Taxation Social Security Payable	3 163	250	1 097	93	1 276	2 327	-2 435	12 679
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 163	250	1 097
Total Assets Less Current Liabilities	12 654	1 001	4 677
Trade Debtors Trade Receivables								3 170
Turnover Revenue	77 698	40 892	46 229
Creditors Due Within One Year	3 163
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Marek K.

Role: Director

Appointed: 19 May 2015

Latest update: 9 March 2024

People with significant control

Marek K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Marart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek K.

People with significant control

Marek K.

Accounts Documents

Company filings

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