Mamars Limited in London, N3 1LF

Description

Data updated on: 01-11-2023

Mamars Limited is categorised as Private Limited Company, that is based in Aston House, Cornwall Avenue in London. The company's postal code is N3 1LF. This company has been working since 2009-10-15. The business reg. no. is 07045364. The company's Standard Industrial Classification Code is 55100, that means Hotels and similar accommodation. The business latest financial reports cover the period up to July 31, 2022 and the most current confirmation statement was submitted on October 15, 2023.

Since 2009-10-15, this particular business has only been overseen by an individual director: Mario S. who has been leading it for fifteen years.

Mario S. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330 766	518 700	716 594	1 131 724	1 382 977	1 592 346

Balance Sheet
Cash Bank On Hand						994 829	1 388 409	696 276	556 387
Current Assets	599 146	798 378	1 087 309	1 353 975	1 589 584	1 759 858	2 178 077	2 333 046	2 865 141
Debtors			6 512	781 521	742 610	763 529	788 168	1 635 270	2 307 254
Other Debtors						763 529	788 168	1 635 270	2 307 254
Property Plant Equipment						12 352	10 179	27 365	20 524
Total Inventories						1 500	1 500	1 500	1 500
Cash Bank In Hand	597 646	796 878	1 079 296	570 954	845 474	994 829
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 942	23 834	28 147	21 960	16 470	12 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	330 764	518 698	716 592	1 131 722	1 382 975	1 592 344
Shareholder Funds	330 766	518 700	716 594	1 131 724	1 382 977	1 592 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 833	38 226	47 348	54 189
Average Number Employees During Period									13
Corporation Tax Payable						105 456	118 004
Creditors						179 864	242 877	157 518	214 870
Increase From Depreciation Charge For Year Property Plant Equipment							3 393	9 122	6 841
Net Current Assets Liabilities	328 824	494 866	688 447	1 109 764	1 366 507	1 579 994	1 935 200	2 175 528	2 650 271
Number Shares Issued Fully Paid							1
Other Creditors						17 979	64 112	11 325	26 836
Other Taxation Social Security Payable						52 414	176 976	143 924	182 914
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						47 185	48 406	74 713
Total Additions Including From Business Combinations Property Plant Equipment							1 220	26 307
Total Assets Less Current Liabilities	330 766	518 700	716 594	1 131 724	1 382 977	1 592 346	1 945 379	2 202 893	2 670 795
Trade Creditors Trade Payables						4 015	1 789	2 269	5 120
Creditors Due Within One Year	270 322	303 512	398 862	244 211	223 077	179 864
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Mario S.

Role: Director

Appointed: 15 October 2009

Latest update: 17 April 2024

People with significant control

Mario S.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 July 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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

Mamars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario S.

People with significant control

Mario S.

Accounts Documents

Company filings

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