Marg Ventures Limited in Manchester, M40 8WN

Description

Data updated on: 01-11-2023

Marg Ventures Limited with Companies House Reg No. 06613268 has been competing in the field for 16 years. The Private Limited Company is officially located at Building 7, Wilson Business Park, Monsall Road in Manchester and company's area code is M40 8WN. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Marg Ventures Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. The business latest confirmation statement was filed on Tuesday 6th June 2023.

Until now, the following limited company has only been guided by a single managing director: Garima M. who has been in charge of it for 16 years.

Garima M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	481	1 563	2 461	4 076	1 844

Balance Sheet
Current Assets	10	2 260	2 705	6 419	9 255	5 950	8 421	10 777	9 781	9 519	10 931	7 744	9 602
Net Assets Liabilities						1 844	3 156	6 338	4 184	3 853	4 687	701	4 340
Cash Bank In Hand	10	2 260	2 345	6 419	8 650	5 194
Debtors			360		605	756
Net Assets Liabilities Including Pension Asset Liability	10	481	1 563	2 461	4 076	1 844

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve		471	1 553	2 451	4 066	1 834
Shareholder Funds	10	481	1 563	2 461	4 076	1 844

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Creditors						1 148	2 253	1 146	1 616	1 480	1 722	2 822	1 592
Net Current Assets Liabilities	10	481	2 261	4 803	6 924	4 802	6 168	9 631	8 165	8 039	9 209	4 922	8 010
Other Operating Expenses Format2						3 010	6 146	4 266	5 438	3 870	6 414	7 179	7 406
Other Operating Income Format2						699	824	62	72	71	81	83	93
Profit Loss						11 834	12 046	14 040	16 973	17 843	19 277	17 991	14 230
Provisions For Liabilities Balance Sheet Subtotal						2 958	3 012	3 293	3 981	4 186	4 522	4 221	3 670
Staff Costs Employee Benefits Expense						10 995	14 280	9 785	10 018	10 566	10 729	12 379	21 445
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 958	3 012	3 293	3 981	4 186	4 521	4 220	3 669
Total Assets Less Current Liabilities	10	481	2 261	4 803	6 924	4 802	6 168	9 631	8 165	8 039	9 209	4 922	8 010
Turnover Revenue						28 098	34 660	31 322	36 338	36 394	40 860	41 686	46 657
Director Remuneration			12 065	9 950
Director Remuneration Benefits Including Payments To Third Parties			12 065	9 950
Administrative Expenses		4 969	14 644	11 200	13 074	14 005
Creditors Due Within One Year		1 779	444	1 616	2 331	1 148
Gross Profit Loss		5 440	17 349	22 389	26 607	28 098
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss		471	3 490	11 708	14 240	14 792
Other Creditors Due Within One Year			20	705
Other Operating Income			785	519	707	699
Par Value Share	0	0	0	0	0	0
Profit Loss For Period		471	2 792	9 366	11 392	11 834
Profit Loss On Ordinary Activities Before Tax		471	3 490	11 708	14 240	14 792
Provisions Charged Credited To Profit Loss Account During Period				2 342
Provisions For Liabilities Charges			698	2 342	2 848	2 958
Provisions Utilised During Period				698
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Taxation Social Security Due Within One Year			424	911
Tax On Profit Or Loss On Ordinary Activities			698	2 342	2 848	2 958
Total Dividend Payment			1 710	8 468	9 777	14 066
Turnover Gross Operating Revenue		5 440	17 349	22 389	26 607	28 098

Company staff

Garima M.

Role: Director

Appointed: 06 June 2008

Latest update: 7 April 2024

People with significant control

Garima M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Amit M.

Notified on 1 August 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 23 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Marg Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garima M.

People with significant control

Garima M.

Amit M.

Accounts Documents

Company filings

Filing category

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