Marivek Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Marivek Limited is officially located at Epsom at 8-10 South Street. Anyone can look up this business by referencing its area code - KT18 7PF. This company has been in business on the UK market for ten years. This firm is registered under the number 09343585 and company's last known status is active. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 31st December 2022 and the most current annual confirmation statement was filed on 15th December 2022.

This business owes its achievements and permanent progress to a team of two directors, specifically Marissa M. and Vivek M., who have been leading it since 2014.

Executives with significant control over the firm are: Vivek M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marissa M. owns 1/2 or less of company shares and has 1/2 or less 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
Net Worth	4 159

Balance Sheet
Cash Bank In Hand	54 587
Cash Bank On Hand	54 587	14 233	30 182	24 737	32 875	34 538	64 977	22 310
Current Assets	60 664	27 950	63 850	51 227	61 912	49 365	71 022	50 670
Debtors	6 077	13 717	33 668	26 490	29 037	14 827	6 045	27 149
Net Assets Liabilities			832	618	257
Other Debtors				7 067
Property Plant Equipment	234	118	187	652	818	427	735
Tangible Fixed Assets	234

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 157
Shareholder Funds	4 159

Other Financial Data
Accrued Liabilities	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment	116	232	443	811	1 444	2 246	3 006	3 466
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	10 231	2 985
Creditors	56 739	22 085	63 205	51 137	62 473	49 139	70 555	50 144
Creditors Due Within One Year	56 739
Increase From Depreciation Charge For Year Property Plant Equipment		116	211	368	633	802	760	460
Net Current Assets Liabilities	3 925	5 865	645	90	-561	226	467	526
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors		19 100	53 724	42 053	51 129	40 023	57 964	40 245
Other Taxation Social Security Payable		2 985	9 481	9 084	11 344	9 116	12 591	9 900
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 211
Property Plant Equipment Gross Cost	350	350	630	1 463	2 262	2 673	3 741	4 617
Provisions For Liabilities Balance Sheet Subtotal				124
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	116
Tangible Fixed Assets Depreciation Charged In Period	116
Total Additions Including From Business Combinations Property Plant Equipment			280	833	799	411	1 068	876
Total Assets Less Current Liabilities	4 159	5 983	832	742	257	653	1 202	1 677
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables	6 077	13 717	33 668	19 423	29 037	14 827	6 045	27 149

Company staff

Marissa M.

Role: Director

Appointed: 05 December 2014

Latest update: 7 April 2024

Vivek M.

Role: Director

Appointed: 05 December 2014

Latest update: 7 April 2024

People with significant control

Vivek M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marissa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 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

Marivek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marissa M.

Vivek M.

People with significant control

Vivek M.

Marissa M.

Accounts Documents

Company filings

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