Marapco Limited in Carrickfergus, BT38 8YF

Websites

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www.marapco.com

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www.marapco.co.uk

Description

Data updated on: 01-11-2023

Marapco Limited may be reached at Suite 8 Carrickfergus Enterprise, Meadowbank Road in Carrickfergus. The firm post code is BT38 8YF. Marapco has been in this business since the firm was started on 5th July 2007. The firm registered no. is NI065525. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The latest annual accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Thu, 3rd Nov 2022.

There is a number of three directors controlling this business right now, specifically David J., Mahammed J. and Maher J. who have been doing the directors responsibilities since February 2008. Moreover, the director's tasks are supported by a secretary - Karim E., who was chosen by this specific business in July 2007.

David J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-151 862	-135 845	-79 919	-61 984	-29 790	-33 054	-28 963	-15 092

Balance Sheet
Cash Bank On Hand										58 123	708 303	1 373 221	345 141
Current Assets	6 289	40 500	106 872	150 091	332 525	123 737	127 541	177 165	316 600	120 117	3 367 838	8 632 796	6 411 995
Debtors	1 534	10 100	10 681	48 083	79 299	130 548				61 994	2 658 541	7 103 224	5 395 391
Net Assets Liabilities								15 092	1 640	8 108	56 559	81 619	108 905
Property Plant Equipment										338	3 225	19 290	13 550
Total Inventories										47	994	156 351	671 463
Cash Bank In Hand	4 755	30 400	96 191	102 008	75 047	31 984
Intangible Fixed Assets	3 175	3 175	3 175	3 175	3 175	3 175
Net Assets Liabilities Including Pension Asset Liability	-151 862	-135 845	-79 921	-61 984	-29 790	-33 054	-28 963	-15 092
Other Debtors	1 534	6 870
Tangible Fixed Assets	10 986	5 780	2 142	2 100	2 733	1 798
Stocks Inventory					178 179
Trade Debtors				47 833	79 049

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-151 865	-135 848	-79 924	-61 987	-29 793	-33 057
Shareholder Funds	-151 862	-135 845	-79 919	-61 984	-29 790	-33 054	-28 963	-15 092

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											18 388	222
Accumulated Amortisation Impairment Intangible Assets											635	1 270	1 905
Accumulated Depreciation Impairment Property Plant Equipment										10 290	11 701	11 383	18 303
Average Number Employees During Period									5	5	5	5	5
Creditors								34 559	189 215	25 198	90 050	8 568 485	4
Dividends Paid On Shares										3 175
Fixed Assets	14 161	8 955	5 317	5 275	5 908	4 973	5 810	4 066	4 073	3 513	5 765	21 195	14 820
Increase From Amortisation Charge For Year Intangible Assets											635	635	635
Increase From Depreciation Charge For Year Property Plant Equipment											1 414	2 315	6 995
Intangible Assets										3 175	2 540	1 905	1 270
Intangible Assets Gross Cost										3 175	3 175	3 175
Net Current Assets Liabilities	6 114	34 643	90 043	99 022	127 581	123 737	127 541	142 606	127 385	94 919	159 641	64 311	96 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 641	75
Other Disposals Property Plant Equipment												2 641	75
Property Plant Equipment Gross Cost										10 629	14 929	30 663	31 853
Provisions For Liabilities Balance Sheet Subtotal										274	409	3 665	2 576
Total Additions Including From Business Combinations Property Plant Equipment											4 300	18 377	1 265
Total Assets Less Current Liabilities	20 275	43 598	95 360	104 297	133 489	128 710	132 801	146 672	131 458	98 432	165 406	85 506	111 485
Accruals Deferred Income Within One Year	175	48	10 421	48 419
Creditors Due After One Year	172 137	179 443	175 281	166 281	163 279	161 764	161 764	161 764
Creditors Due Within One Year	175	5 857	16 829	51 069	204 944	38 795	54 796	34 559
Intangible Fixed Assets Cost Or Valuation	3 175	3 175	3 175	3 175	3 175	3 175
Number Shares Allotted	3	3	3	3	3	3
Other Creditors After One Year	172 137	179 443			163 279	161 764
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		3 230		250	250
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		3 892	176	1 318	1 721	424
Tangible Fixed Assets Cost Or Valuation	43 403	47 295	47 471	13 079	14 800	15 224
Tangible Fixed Assets Depreciation	32 417	41 515	45 329	10 979	12 067	13 426
Tangible Fixed Assets Depreciation Charged In Period		9 098	3 814	1 360	1 088	1 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 710
Tangible Fixed Assets Disposals				35 710
Taxation Social Security Due Within One Year		5 809	6 408	2 650	4 128	4 944
Trade Creditors Within One Year				48 419	200 816	33 851

Company staff

David J.

Role: Director

Appointed: 01 February 2008

Latest update: 31 March 2024

Karim E.

Role: Secretary

Appointed: 05 July 2007

Latest update: 31 March 2024

Mahammed J.

Role: Director

Appointed: 05 July 2007

Latest update: 31 March 2024

Maher J.

Role: Director

Appointed: 05 July 2007

Latest update: 31 March 2024

People with significant control

David J.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	14 December 2012
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 October 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 January 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04 June 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 June 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	25 May 2018
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

Marapco Limited

General information

Name:

Office Address:

Contact information

Websites

www.marapco.com

www.marapco.co.uk

Description

Financial data based on annual reports

Company staff

David J.

Karim E.

Mahammed J.

Maher J.

Michael F.

Lara J.

People with significant control

David J.

Accounts Documents

Company filings

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