J Marok Ltd in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

06766899 is a registration number used by J Marok Ltd. It was registered as a Private Limited Company on 2008-12-05. It has been actively competing on the market for the last sixteen years. The firm can be gotten hold of in 1 Colleton Crescent in Exeter. The office's zip code assigned to this address is EX2 4DG. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. J Marok Limited filed its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-05.

Since 2008-12-05, the following limited company has only been guided by a single director: Jani M. who has been maintaining it for sixteen years.

Executives who control the firm include: Jani M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Debra W. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	55 351	58 798	57 264

Balance Sheet
Cash Bank On Hand			65 447	72 754	138 720	126 115	125 711	125 477	147 701	178 466	48 280
Current Assets		64 054	65 829	97 077	145 704	148 192	142 920	126 007	148 364	178 746	63 756
Debtors			382	24 323	6 984	22 077	17 209	530	663	280	15 476
Net Assets Liabilities			57 264	69 988	110 516	115 622	112 240	102 398	122 745	146 557	48 000
Other Debtors			382	382			675	214	347		7 514
Property Plant Equipment			1 988	1 445	1 406	1 133	512	365	822	548	1 019
Cash Bank In Hand	66 308	64 054	65 447
Net Assets Liabilities Including Pension Asset Liability	55 351	58 798	57 264
Tangible Fixed Assets	1 962	1 993	1 988

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55 251	58 698	57 164
Shareholder Funds	55 351	58 798	57 264

Other Financial Data
Accrued Income					6 984		154	316	316	280	136
Accrued Liabilities				1 050	1 065	1 065	1 100	1 100	1 000	1 050	1 100
Accumulated Depreciation Impairment Property Plant Equipment			2 854	3 397	3 522	4 087	4 708	5 033	3 531	3 805	3 667
Additions Other Than Through Business Combinations Property Plant Equipment					566	292		178	682		917
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Corporation Tax Payable				9 539	15 625
Creditors			10 153	28 244	36 312	33 488	31 095	23 905	26 284	32 632	16 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-480				-1 634		-583
Disposals Property Plant Equipment					-480				-1 727		-583
Dividends Paid On Shares Final				25 000
Increase From Depreciation Charge For Year Property Plant Equipment				543	605	565	621	325	132	274	445
Net Current Assets Liabilities	53 781	57 204	55 676	68 833	109 392	114 704	111 825	102 102	122 080	146 114	46 981
Other Creditors			117	186	15 604	21 788	22 753	22 481	22 714	12 856	13 278
Other Remaining Borrowings			5 728	10 503
Property Plant Equipment Gross Cost			4 842	4 842	4 928	5 220	5 220	5 398	4 353	4 352	4 686
Provisions For Liabilities Balance Sheet Subtotal			400	290	282	215	97	69	157	105
Taxation Social Security Payable			858	6 966	19 643	10 635	6 030		2 358	18 161	2 352
Total Assets Less Current Liabilities	55 743	59 197	57 664	70 278	110 798	115 837	112 337	102 467	122 902	146 662	48 000
Total Borrowings			5 728	10 503
Trade Creditors Trade Payables							1 212	324	212	565	45
Trade Debtors Trade Receivables				23 941		22 077	16 380				7 826
Creditors Due Within One Year	12 527	6 850	10 153
Fixed Assets	1 962	1 993	1 988
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	392	399	400
Value Shares Allotted	100	100	100

Company staff

Jani M.

Role: Director

Appointed: 05 December 2008

Latest update: 18 January 2024

People with significant control

Jani M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J Marok Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jani M.

People with significant control

Jani M.

Debra W.

Accounts Documents

Company filings

Filing category

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