Marah Limited in Langley, SL3 6EZ

Description

Data updated on: 01-11-2023

Marah has been operating in this business field for at least 14 years. Registered under number 07310993, it is listed as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following location: 3 Waterside Drive, SL3 6EZ Langley. The enterprise's registered with SIC code 86230 which stands for Dental practice activities. Marah Ltd reported its account information for the period that ended on Tue, 30th Nov 2021. The most recent annual confirmation statement was submitted on Wed, 12th Jul 2023.

In order to satisfy their client base, this particular limited company is being supervised by a body of two directors who are Anupom M. and Hardeep M.. Their joint efforts have been of extreme use to the following limited company since 2010.

Executives who control the firm include: Anupom M. owns 1/2 or less of company shares. Hardeep M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	45 531	67 834	145 676	102 241	151 191

Balance Sheet
Cash Bank In Hand	100	76 403	6 476	76 967	37 743	92 205
Cash Bank On Hand						92 206	21 871	69 399	68 233	239 260	222 937	1 002 497
Current Assets						92 206	404 242	490 766	625 309	949 506	1 204 119	1 501 791
Debtors							382 371	421 367	557 076	710 246	981 182	499 294
Intangible Fixed Assets		936 700	887 400	838 100	788 800	739 500
Net Assets Liabilities						151 191	198 560	273 668	360 804	549 436	805 248	1 011 676
Net Assets Liabilities Including Pension Asset Liability	100	45 531	67 834	145 676	102 241	151 191
Other Debtors							310 038	366 505	497 756	617 230	908 257	460 333
Property Plant Equipment						13 947	12 151	9 721	7 777	6 221	12 999
Tangible Fixed Assets		20 789	16 631	13 305	10 643	13 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		45 431	67 734	145 576	102 141	151 091
Shareholder Funds	100	45 531	67 834	145 676	102 241	151 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						246 500	320 450	394 400	468 350	542 300	616 250	690 200
Accumulated Depreciation Impairment Property Plant Equipment						17 717	20 755	23 185	25 129	26 685	29 935	32 535
Average Number Employees During Period							17	17	18	18	20	19
Bank Borrowings Overdrafts						566 266	733 580	659 515	627 240	594 404	561 054	483 222
Creditors						566 266	733 580	659 515	627 240	594 404	561 054	483 222
Creditors Due After One Year		896 866	771 933	701 011	643 426	566 266
Creditors Due Within One Year		91 495	70 740	81 685	91 519	128 195
Fixed Assets		957 489	904 031	851 405	799 443	753 447	677 701	601 321	525 427	449 921	382 749	306 199
Increase From Amortisation Charge For Year Intangible Assets							73 950	73 950	73 950	73 950	73 950	73 950
Increase From Depreciation Charge For Year Property Plant Equipment							3 038	2 430	1 944	1 556	3 250	2 600
Intangible Assets						739 500	665 550	591 600	517 650	443 700	369 750	295 800
Intangible Assets Gross Cost						986 000	986 000	986 000	986 000	986 000	986 000
Intangible Fixed Assets Additions		986 000
Intangible Fixed Assets Aggregate Amortisation Impairment		49 300	98 600	147 900	197 200
Intangible Fixed Assets Amortisation Charged In Period		49 300	49 300	49 300	49 300
Intangible Fixed Assets Cost Or Valuation		986 000	986 000	986 000
Net Current Assets Liabilities	100	-15 092	-64 264	-4 718	-53 776	-35 990	254 439	331 862	462 617	693 919	983 553	1 188 699
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 192	14 903	12 270	22 047	83 058	54 218	112 476
Other Taxation Social Security Payable						76 659	86 066	106 157	96 612	135 552	135 637	115 954
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 664	32 906	32 906	32 906	32 906	42 934
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 874
Tangible Fixed Assets Cost Or Valuation		24 874	24 874	24 874
Tangible Fixed Assets Depreciation		4 085	8 243	11 569	14 231
Tangible Fixed Assets Depreciation Charged In Period		4 085	4 158	3 326	2 662
Total Additions Including From Business Combinations Property Plant Equipment							1 242				10 028
Total Assets Less Current Liabilities	100	942 397	839 767	846 687	745 667	717 457	932 140	933 183	988 044	1 143 840	1 366 302	1 494 898
Trade Creditors Trade Payables						41 345	48 834	40 477	44 033	36 977	30 711	42 638
Trade Debtors Trade Receivables							72 333	54 862	59 320	93 016	72 925	38 961

Company staff

Anupom M.

Role: Director

Appointed: 12 July 2010

Latest update: 7 February 2024

Hardeep M.

Role: Director

Appointed: 12 July 2010

Latest update: 7 February 2024

People with significant control

Anupom M.

Notified on 22 December 2020

Nature of control:

1/2 or less of shares

Hardeep M.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 August 2015
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 September 2013
Annual Accounts 30 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016

Marah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anupom M.

Hardeep M.

People with significant control

Anupom M.

Hardeep M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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