Marabans Limited in Wolverhampton, WV10 7DF

Description

Data updated on: 01-11-2023

Marabans Limited has existed in the United Kingdom for at least eleven years. Started with registration number 08664996 in the year 2013, the company have office at Unit 4 Modular Court, Wolverhampton WV10 7DF. This firm's registered with SIC code 56290: Other food services. The business most recent accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 15th October 2023.

This company owes its well established position on the market and permanent improvement to a group of two directors, namely Richard F. and Jesse S., who have been managing the firm for eleven years. In addition, the director's duties are regularly backed by a secretary - Jess S., who was chosen by this company on 2013/08/27.

Richard F. is the individual with significant control over this firm, has substantial control or influence over the company, 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
Currency
Net Worth	2	-4 533	374

Balance Sheet
Cash Bank On Hand			1 826	3 051	11 489	585	7 330	7 946	11 853	29 282
Current Assets	2	17 135	22 386	40 877	39 565	44 673	45 730	48 284	48 784	42 694
Debtors		14 197	17 060	25 846	19 426	29 498	25 792	27 838	29 431	5 912
Net Assets Liabilities			374	-80	1 309	-11 006	712	1 103	435	2 441
Other Debtors							39	884	1 895	1 519
Property Plant Equipment			5 640	5 083	7 917	16 843	13 475	9 354	7 052	4 820
Total Inventories			3 500	11 980	8 650	14 590	12 608	12 500	7 500	7 500
Cash Bank In Hand	2	1 438	1 826
Net Assets Liabilities Including Pension Asset Liability	2	-4 533	374
Stocks Inventory		1 500	3 500
Tangible Fixed Assets		6 798	5 640

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-4 535	372
Shareholder Funds	2	-4 533	374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 380	4 207	8 418	11 786	9 173	10 164	9 891
Additions Other Than Through Business Combinations Property Plant Equipment					4 676	13 137
Amounts Owed By Group Undertakings Participating Interests				488	756	3 749	8 494	1 596	1 596	1 596
Amounts Owed To Group Undertakings Participating Interests				20 847	7 623	13 855	13 855	23 222	22 604	13 855
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings				3 520	2 560	1 600
Bank Overdrafts				960	960	960
Corporation Tax Payable								61	3 082	1 718
Creditors			17 652	32 520	33 613	60 922	48 493	44 758	44 061	34 157
Increase From Depreciation Charge For Year Property Plant Equipment					1 017	4 211	3 368	2 339	1 763	1 206
Net Current Assets Liabilities	2	-11 331	4 734	8 357	5 952	-16 249	-2 763	3 526	4 723	8 537
Other Creditors				1 990	17 810	16 988	16 474	1 004	12 737	2 263
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 190			4 952	772	1 479
Other Disposals Property Plant Equipment					2 015			6 734	1 311	2 505
Property Plant Equipment Gross Cost				9 463	12 124	25 261	25 261	18 527	17 216	14 711
Provisions For Liabilities Balance Sheet Subtotal								1 777	1 340	916
Total Assets Less Current Liabilities	2	-4 533	10 374	13 440	13 869	594	10 712	12 880	11 775	13 357
Trade Creditors Trade Payables				8 723	7 220	29 119	18 164	20 471	5 638	16 321
Trade Debtors Trade Receivables				25 358	18 670	25 749	17 259	25 358	25 940	2 797
Creditors Due After One Year			10 000
Creditors Due Within One Year		28 466	17 652
Fixed Assets		6 798	5 640
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		8 498	251
Tangible Fixed Assets Cost Or Valuation		8 498	8 749
Tangible Fixed Assets Depreciation		1 700	3 109
Tangible Fixed Assets Depreciation Charged In Period		1 700	1 409

Company staff

Jess S.

Role: Secretary

Appointed: 27 August 2013

Latest update: 23 February 2024

Richard F.

Role: Director

Appointed: 27 August 2013

Latest update: 23 February 2024

Jesse S.

Role: Director

Appointed: 27 August 2013

Latest update: 23 February 2024

People with significant control

Richard F.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 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	18 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Marabans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jess S.

Richard F.

Jesse S.

People with significant control

Richard F.

Accounts Documents

Company filings

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