Marimag Ltd in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Marimag Ltd with reg. no. 09521240 has been operating on the market for nine years. This Private Limited Company can be reached at 32 The Crescent, , Spalding and company's area code is PE11 1AF. This enterprise's principal business activity number is 49410, that means Freight transport by road. Marimag Limited released its latest accounts for the financial period up to 2022-04-30. Its latest annual confirmation statement was released on 2023-04-01.

Marius G. is the following company's only director, who was formally appointed nine years ago.

Marius G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	195

Balance Sheet
Cash Bank On Hand	832	1 018	1 587	1 489		587
Current Assets	1 938	1 428	5 933	5 366	10 088	23 110	11 633
Debtors	1 106	410	4 346	3 877	10 088	23 027	11 633	4 648
Other Debtors			3 936	3 467	9 678	22 617	11 633	4 648
Property Plant Equipment	449	337	292	189	749	572	747
Net Assets Liabilities						7 004	4 255
Cash Bank In Hand	832
Net Assets Liabilities Including Pension Asset Liability	195
Tangible Fixed Assets	449

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	95
Shareholder Funds	195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	150	262	307	410	660	992	1 241	1 427
Average Number Employees During Period			2	2	2	2	1	1
Bank Borrowings Overdrafts					14	8 125	8 125	3 154
Creditors	2 192	1 425	3 627	3 868	5 587	8 125	8 125	3 154
Increase From Depreciation Charge For Year Property Plant Equipment		112		28	250	177	249	186
Net Current Assets Liabilities	-254	3	2 306	1 498	4 501	14 133	3 508	1 494
Other Taxation Social Security Payable			2 577	2 428	4 133	5 912
Property Plant Equipment Gross Cost	599		599	599	1 409	1 988	1 988
Total Assets Less Current Liabilities	195	340	2 598	1 687	5 250	15 129	4 255	2 055
Trade Creditors Trade Payables	2 192	1 425	1 050	1 440	1 440	1 450
Trade Debtors Trade Receivables	1 106	410	410	410	410	410
Total Additions Including From Business Combinations Property Plant Equipment					810
Creditors Due Within One Year	2 192
Fixed Assets	449
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150

Company staff

Marius G.

Role: Director

Appointed: 01 April 2015

Latest update: 31 January 2024

People with significant control

Marius G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Marimag Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius G.

People with significant control

Marius G.

Accounts Documents

Company filings

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