Mariusz Maciag Ltd in Lincoln, LN2 4JR

Description

Data updated on: 11-12-2022

2014 is the year of the start of Mariusz Maciag Ltd, a firm located at 102 Goldsmith Walk, St Giles, Lincoln. It was created on Tuesday 3rd June 2014. The firm registration number was 09067296 and the company area code was LN2 4JR. This firm had been active on the market for approximately eight years up until Tuesday 11th October 2022.

This limited company was supervised by one managing director: Mariusz M. who was managing it for eight years.

Mariusz M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 213

Balance Sheet
Cash Bank On Hand		12 499	6 040
Current Assets	4 311	13 323	6 040	5 042	10 225	10 225	8 349	8 349	6 846
Debtors	561	824
Net Assets Liabilities		1 053	1 001	2 564	7 392	7 392	6 541	6 541	5 572	-11 643
Cash Bank In Hand	3 750	12 499
Intangible Fixed Assets	900	600
Net Assets Liabilities Including Pension Asset Liability	1 213	1 053

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	213	53
Shareholder Funds	1 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		400	600
Average Number Employees During Period		2	2		2		2	2	2	2
Creditors		12 870	5 439	2 678	2 833	2 833	1 808	1 808	1 274	11 643
Fixed Assets	900		400	200
Increase From Amortisation Charge For Year Intangible Assets			200
Intangible Assets		600	400
Intangible Assets Gross Cost		1 000	1 000
Net Current Assets Liabilities	313	453	601	2 364	7 392	7 392	6 541	6 541	5 572	-11 643
Other Creditors		9 000	730
Taxation Social Security Payable		3 230	3 929
Total Assets Less Current Liabilities	1 213		1 001	2 564	7 392	7 392	6 541	6 541	5 572	-11 643
Trade Creditors Trade Payables		640	780
Trade Debtors Trade Receivables		824
Capital Employed	1 213	1 053
Creditors Due Within One Year	3 998	12 870
Intangible Fixed Assets Aggregate Amortisation Impairment	100	400
Intangible Fixed Assets Amortisation Charged In Period	100	300
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Mariusz M.

Role: Director

Appointed: 03 June 2014

Latest update: 13 March 2024

People with significant control

Mariusz M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2023
Confirmation statement last made up date	03 June 2022

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 3 August 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 August 2016

Mariusz Maciag Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz M.

Davison & Co. Accountants Ltd

People with significant control

Mariusz M.

Accounts Documents

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