Mariva Consulting Ltd in Potters Bar, EN6 5AS

Description

Data updated on: 01-11-2023

This enterprise named Mariva Consulting was founded on 2015-07-23 as a Private Limited Company. This enterprise's head office can be reached at Potters Bar on C/o Michael Filiou Ltd Salisbury House, 81 High Street. Should you have to reach this firm by mail, the post code is EN6 5AS. The office reg. no. for Mariva Consulting Ltd is 09700052. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Mariva Consulting Limited reported its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-06-25.

Regarding the following firm, the full extent of director's tasks have so far been executed by Patricia P. who was selected to lead the company in 2015 in July.

Marco V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-1 622

Balance Sheet
Cash Bank In Hand	8 977
Cash Bank On Hand	8 977	4 809	3 496	4 811	1 107	2 212	3 075	66 652
Current Assets	17 583	18 049	17 769	17 807	2 103	2 212	19 175	67 560
Debtors	8 606	13 240	14 273	12 996	996		16 100	908
Net Assets Liabilities Including Pension Asset Liability	-1 622
Property Plant Equipment	1 736	3 046	2 982	2 326	1 511	1 055	791
Tangible Fixed Assets	1 736

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-2 622
Shareholder Funds	-1 622

Other Financial Data
Accrued Liabilities	4 500	6 794
Accumulated Depreciation Impairment Property Plant Equipment	697	1 947	2 734	3 705	4 520	3 918	3 124	3 655
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		7 083
Creditors	20 941	19 726	19 680	31 084	16 095	13 882	18 461	35 397
Creditors Due After One Year	16 441
Creditors Due Within One Year	4 500
Dividends Paid		24 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 250	787	971	815	456	264	531
Net Current Assets Liabilities	-3 358	-1 677	-1 911	-13 277	-13 992	-11 670	714	32 163
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		27 491
Property Plant Equipment Gross Cost	2 433	4 993	5 716	6 031	6 031	4 973	3 915	4 924
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	2 433
Tangible Fixed Assets Cost Or Valuation	2 433
Tangible Fixed Assets Depreciation	697
Tangible Fixed Assets Depreciation Charged In Period	697
Total Additions Including From Business Combinations Property Plant Equipment		2 560	723	315				1 009
Total Assets Less Current Liabilities	14 819	1 369	1 071	-10 951	-12 481	-10 615	1 505	33 432
Trade Creditors Trade Payables		5 400
Trade Debtors Trade Receivables	8 606	13 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 058	1 058
Disposals Property Plant Equipment						1 058	1 058

Company staff

Patricia P.

Role: Director

Appointed: 23 July 2015

Latest update: 17 March 2024

People with significant control

Marco V.

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	23 July 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mariva Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

People with significant control

Marco V.

Accounts Documents

Company filings

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