Mareli Services Global Ltd in Trinity Way, M3 7BG

Description

Data updated on: 06-05-2019

2011 marks the establishment of Mareli Services Global Ltd, the company that was situated at The Copper Room, Deva Centre in Trinity Way. It was started on 2011-02-11. The firm Companies House Registration Number was 07527021 and the company post code was M3 7BG. It had been active on the British market for about eight years up until 2019-03-04.

The directors were: Elizabeth B. appointed thirteen years ago and Mark B. appointed thirteen years ago.

Executives who had control over the firm were as follows: Mark B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Elizabeth B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-07-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	412 979	851 115	1 390 710	1 822 747	2 015 057

Balance Sheet
Cash Bank In Hand	466 124	720 983	879 757	1 457 754	1 670 221
Cash Bank On Hand					1 670 221	1 242 311
Current Assets	1 698 116	1 991 184	2 464 357	2 726 143	2 316 536	1 841 314
Debtors	1 231 992	1 270 201	1 584 600	1 268 389	646 315	599 003
Net Assets Liabilities					2 015 057	1 837 668
Other Debtors					29 478
Property Plant Equipment					351	173
Tangible Fixed Assets	1 095	697	1 180	939	351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	412 879	851 015	1 390 610	1 822 647	2 014 957
Shareholder Funds	412 979	851 115	1 390 710	1 822 747	2 015 057

Other Financial Data
Amount Specific Advance Or Credit Directors						324 637
Amount Specific Advance Or Credit Made In Period Directors						327 659
Amount Specific Advance Or Credit Repaid In Period Directors						3 022
Accrued Liabilities Deferred Income					104 982	3 760
Accumulated Depreciation Impairment Property Plant Equipment					2 823	3 001
Average Number Employees During Period						5
Corporation Tax Payable					60 600
Corporation Tax Recoverable						27 269
Creditors					301 830	3 785
Creditors Due Within One Year	1 286 232	1 140 766	1 074 827	904 335	301 830
Increase From Depreciation Charge For Year Property Plant Equipment						178
Net Current Assets Liabilities	411 884	850 418	1 389 530	1 821 808	2 014 706	1 837 529
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					9 274
Property Plant Equipment Gross Cost					3 174
Provisions For Liabilities Balance Sheet Subtotal						34
Recoverable Value-added Tax						3 998
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 304	364
Tangible Fixed Assets Cost Or Valuation	1 506	1 506	2 810	3 174
Tangible Fixed Assets Depreciation	411	809	1 630	2 235	2 823
Tangible Fixed Assets Depreciation Charged In Period		398	821	605	588
Total Assets Less Current Liabilities	412 979	851 115	1 390 710	1 822 747	2 015 057	1 837 702
Trade Creditors Trade Payables					73 345	25
Trade Debtors Trade Receivables					607 563	243 099

Company staff

Elizabeth B.

Role: Director

Appointed: 11 February 2011

Latest update: 17 November 2023

Mark B.

Role: Director

Appointed: 11 February 2011

Latest update: 17 November 2023

People with significant control

Mark B.

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

Elizabeth B.

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	07 April 2019
Account last made up date	07 July 2017
Confirmation statement next due date	25 February 2018
Confirmation statement last made up date	11 February 2017

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	07 July 2017
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Mareli Services Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Mark B.

People with significant control

Mark B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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