M A R Limited in Mitcham, CR4 2AG

Description

Data updated on: 01-11-2023

This firm is registered in Mitcham registered with number: 06969246. The company was established in 2009. The main office of the company is situated at 149 Streatham Road . The zip code for this place is CR4 2AG. The enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 31st July 2023 is the last time when company accounts were filed.

When it comes to the following limited company, just about all of director's responsibilities have so far been executed by Jayant S. who was chosen to lead the company on 22nd October 2013. Since 22nd July 2009 Yvonne B., had been functioning as a director for this specific limited company until the resignation in October 2013.

Jayant S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 164	7 655	15 339	7 079	7 445	5 843

Balance Sheet
Cash Bank In Hand	10 267	7 623	15 071	14 818	13 537	18 607
Current Assets	10 327	9 395	19 308	19 396	15 856
Debtors	60	1 772	4 237	4 578	2 319	2 608
Net Assets Liabilities							6 032	3 945	5 008	6 309	10 990	7 208	15
Net Assets Liabilities Including Pension Asset Liability	6 164	7 655
Tangible Fixed Assets	2 065	4 637	4 707	3 541	2 665	2 006
Trade Debtors	60	1 772	4 237	4 578	2 319	2 608

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 163	7 654	15 338	7 078	7 444	5 842
Shareholder Funds	6 164	7 655	15 339	7 079	7 445	5 843

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							-4 219	-6 498	-6 533	-12 073	-7 666	-2 185	-524
Creditors Due Within One Year		6 377	8 676	15 858	11 076	17 378
Creditors Due Within One Year Total Current Liabilities	6 228	6 377
Fixed Assets	2 065	4 637
Fixtures Fittings Tools Equipment	162	138
Fixtures Fittings Tools Equipment Cost Or Valuation	210	210
Fixtures Fittings Tools Equipment Depreciation	48	72
Fixtures Fittings Tools Equipment Depreciation Charge For Period		24
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	4 099	3 018	10 632	3 538	4 780	3 837	-4 219	4 558	3 348	4 166	9 455	6 057	760
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	6 087	6 377
Par Value Share			1	1	1	1
Plant Machinery	703	3 352
Plant Machinery Additions		3 767
Plant Machinery Cost Or Valuation	1 250	5 017
Plant Machinery Depreciation	547	1 665
Plant Machinery Depreciation Charge For Period		1 118
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 097	2 521
Tangible Fixed Assets Cost Or Valuation	3 060	5 557	8 078	8 077	8 077
Tangible Fixed Assets Depreciation	995	1 820	3 371	4 537	5 412	6 071
Tangible Fixed Assets Depreciation Charged In Period			1 551	1 166	876	659
Tangible Fixed Assets Depreciation Charge For Period		1 525
Taxation Social Security Due Within One Year	141
Total Assets Less Current Liabilities	6 164	7 655	15 339	7 079	7 445	4 761	6 956	5 697	5 932	7 233	11 760	7 788	760

Company staff

Jayant S.

Role: Director

Appointed: 22 October 2013

Latest update: 24 February 2024

People with significant control

Jayant S.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 10/10/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10/10/2013
Annual Accounts 08/10/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08/10/2014
Annual Accounts 23/10/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23/10/2015
Annual Accounts 07/11/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	07/11/2016
Annual Accounts 24/11/2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M A R Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayant S.

Yvonne B.

People with significant control

Jayant S.

Accounts Documents

Company filings

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