Marf Accountants Limited in High Wycombe, HP10 9BD

Description

Data updated on: 01-11-2023

The date this company was registered is 2004-10-12. Registered under 05256121, this company is listed as a Private Limited Company. You can contact the main office of the firm during business times at the following location: 35 Chapman Lane Flackwell Heath, HP10 9BD High Wycombe. The firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-10-31 is the last time the accounts were filed.

There's just one managing director now leading this firm, namely Rashida S. who's been executing the director's assignments since 2004-10-12. Additionally, the managing director's efforts are often supported by a secretary - Moiz K., who was appointed by this specific firm in October 2007.

Rashida S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 169	23 997	27 807	34 096	38 608	40 286

Balance Sheet
Cash Bank On Hand						51 111	55 244	45 072	17 021	8 077	2 200	3 000
Current Assets	32 512	40 187	42 817	53 491	44 772	52 895	57 373	46 968	19 373	9 739	2 200	4 415
Debtors	1 596	2 174	1 844	1 534	1 772	1 784	2 129	1 896	2 352	1 662		1 415
Net Assets Liabilities						40 286	41 297	29 571	17 882	8 088	1 340	593
Other Debtors												120
Property Plant Equipment						379	771	578	434	326	245	184
Cash Bank In Hand	30 916	38 013	40 973	51 957	43 000	51 111
Net Assets Liabilities Including Pension Asset Liability	21 169	23 997	27 807	34 096	38 608	40 286
Tangible Fixed Assets	1 152	864	648	486	365	379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 168	23 996	27 806	34 095	38 607	40 285
Shareholder Funds	21 169	23 997	27 807	34 096	38 608	40 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 547	2 804	2 997	3 141	3 249	3 330	3 391
Additions Other Than Through Business Combinations Property Plant Equipment							649
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						12 988	16 847	17 975	1 925	1 977	1 105	4 006
Increase From Depreciation Charge For Year Property Plant Equipment							257	193	144	108	81	61
Net Current Assets Liabilities	20 017	23 133	27 159	33 610	38 243	39 907	40 526	28 993	17 448	7 762	1 095	409
Other Creditors						10 947	14 660	16 282	176	27	65	2 888
Property Plant Equipment Gross Cost						2 926	3 575	3 575	3 575	3 575	3 575	3 575
Taxation Social Security Payable						2 041	2 187	1 693	1 749	1 950	1 040	1 118
Trade Debtors Trade Receivables						1 784	2 129	1 896	2 352	1 662		1 295
Creditors Due Within One Year	12 495	17 054	15 658	19 881	6 529	12 988
Fixed Assets	1 152	864	648	486	365	379
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						140
Tangible Fixed Assets Cost Or Valuation	2 786	2 786	2 786	2 786	2 786	2 926
Tangible Fixed Assets Depreciation	1 634	1 922	2 138	2 300	2 421	2 547
Tangible Fixed Assets Depreciation Charged In Period		288	216	162	121	126
Total Assets Less Current Liabilities	21 169	23 997	27 807	34 096	38 608	40 286

Company staff

Moiz K.

Role: Secretary

Appointed: 01 October 2007

Latest update: 16 March 2024

Rashida S.

Role: Director

Appointed: 14 October 2004

Latest update: 16 March 2024

Enayathusein K.

Role: Secretary

Appointed: 14 October 2004

Resigned: 01 October 2007

Latest update: 16 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 12 October 2004

Resigned: 12 October 2004

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 16 March 2024

Online Nominees Limited

Role: Nominee Director

Appointed: 12 October 2004

Resigned: 12 October 2004

Latest update: 16 March 2024

People with significant control

Rashida S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Marf Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moiz K.

Rashida S.

Enayathusein K.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Rashida S.

Accounts Documents

Company filings

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