Marek Services Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 08-04-2022

This particular business was located in Leigh-on-sea with reg. no. 06361566. The company was started in 2007. The main office of this firm was located at 105 Leigh Road . The postal code is SS9 1JL. The company was officially closed in 2022, meaning it had been active for fifteen years.

Marek P. was the firm's director, assigned to lead the company on 2007-09-05.

Executives who had control over the firm were as follows: Marek P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Elzbieta P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency
Net Worth	59	1 276	1 457	3 382	246	1 438

Balance Sheet
Cash Bank In Hand	3 007	3 048	3 357	4 879	444	2 487
Cash Bank On Hand						2 487	2 712	3 699	4 760	1 672
Current Assets	4 617	6 098	5 577	7 739	4 314	5 347	5 512	6 569	4 760	6 652
Debtors	1 610	3 050	2 220	2 860	3 870	2 860	2 800	2 870		4 980
Net Assets Liabilities						1 438	2 291	2 991	668	129
Net Assets Liabilities Including Pension Asset Liability	59	1 276	1 457	3 382	246	1 438
Property Plant Equipment						252	1 214	911	683
Tangible Fixed Assets		253	63	16		252

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	57	1 274	1 455	3 380	244	1 338
Shareholder Funds	59	1 276	1 457	3 382	246	1 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						769	847	1 150	1 378
Average Number Employees During Period							2	2	2	2
Creditors						4 111	4 192	4 323	4 645	6 393
Creditors Due Within One Year	4 895	5 024	4 132	4 373	4 047	4 111
Increase From Depreciation Charge For Year Property Plant Equipment							78	303	228	237
Net Current Assets Liabilities	-278	1 074	1 445	3 366	267	1 236	1 320	2 246	115	259
Number Shares Allotted				2	2	100
Other Creditors						1 188	1 629	1 335	1 100	1 040
Other Taxation Social Security Payable						2 921	2 563	2 988	3 545	5 353
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						1 021	2 061	2 061	2 061
Provisions For Liabilities Balance Sheet Subtotal						50	243	166	130	130
Provisions For Liabilities Charges		51	51		21	50
Share Capital Allotted Called Up Paid			2	2	2	100
Tangible Fixed Assets Additions						325
Tangible Fixed Assets Cost Or Valuation		696	696	696	696	1 021
Tangible Fixed Assets Depreciation		443	633	680	696	769
Tangible Fixed Assets Depreciation Charged In Period			190	47	16	73
Total Additions Including From Business Combinations Property Plant Equipment							1 040			586
Total Assets Less Current Liabilities	59	1 327	1 508	3 382	267	1 488	2 534	3 157	798	259
Trade Creditors Trade Payables						2		1
Trade Debtors Trade Receivables						2 860	2 800	2 870		4 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 615
Disposals Property Plant Equipment										2 647
Called Up Share Capital Not Paid Not Expressed As Current Asset	337	253
Fixed Assets		253	63

Company staff

Elzbieta P.

Role: Secretary

Appointed: 05 September 2007

Latest update: 7 October 2023

Marek P.

Role: Director

Appointed: 05 September 2007

Latest update: 7 October 2023

People with significant control

Marek P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elzbieta P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 September 2021
Confirmation statement last made up date	05 September 2020

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23rd June 2015
Annual Accounts 21st June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21st June 2016
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Marek Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elzbieta P.

Marek P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Marek P.

Elzbieta P.

Accounts Documents

Company filings

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