Marklilian Ventures Limited in Dagenham, RM9 6ED

Description

Data updated on: 01-11-2023

The company is located in Dagenham registered with number: 08213468. This firm was started in the year 2012. The office of the firm is situated at 35 Urswick Road . The area code for this place is RM9 6ED. This firm's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. 2022-09-30 is the last time when the accounts were filed.

There seems to be a number of two directors controlling this limited company now, specifically Lillian B. and Mark J. who have been performing the directors responsibilities since 2012-09-13.

Mark J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	458	380	518	-9 263	-8 521

Balance Sheet
Cash Bank On Hand							1 296	162		-880
Current Assets	2 619	4 712	11 976	6 114	5 546	1 497	6 489	4 805	3 752	-880
Debtors	583	706	2 210				5 203	4 643	3 752
Net Assets Liabilities					8 521	7 338	1 321	2 214	3 103	6 550
Property Plant Equipment							2 861	2 689	701	28 901
Cash Bank In Hand	2 036	4 006	296	301
Net Assets Liabilities Including Pension Asset Liability	458	380	518	-9 263	-8 521
Stocks Inventory	583		9 470	5 813
Tangible Fixed Assets	7 730	6 887	7 880	6 304

Capital & Reserves
Called Up Share Capital	16	16	16	16
Profit Loss Account Reserve	442	364	502	-9 279
Shareholder Funds	458	380	518	-9 263	-8 521

Other Financial Data
Version Production Software								2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment							6 581	7 253	9 241	16 789
Additions Other Than Through Business Combinations Property Plant Equipment								500		35 748
Average Number Employees During Period						2	2	2	2	2
Creditors					18 110	11 869	7 029	5 280	1 350	4 495
Finance Lease Liabilities Present Value Total										16 976
Increase From Depreciation Charge For Year Property Plant Equipment								672	1 988	7 548
Net Current Assets Liabilities	-6 272	-5 507	-6 362	-14 567	-12 564	10 372	540	-475	2 402	-5 375
Property Plant Equipment Gross Cost							9 442	9 942	9 942	45 690
Total Assets Less Current Liabilities	1 458	1 380	1 518	-8 263	-7 521	6 338	2 321	2 214	3 103	23 526
Trade Creditors Trade Payables							7 029	5 280	1 350	4 495
Trade Debtors Trade Receivables							5 203	4 643	3 752
Fixed Assets	7 730	6 887	7 880	6 304	5 043	4 034	2 861
Creditors Due After One Year	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year	8 891	10 219	18 338	20 681	18 110
Number Shares Allotted	16	16	16	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	16	16	16	1
Tangible Fixed Assets Additions	9 662	879	2 963
Tangible Fixed Assets Cost Or Valuation	9 662	10 541	13 504	13 504
Tangible Fixed Assets Depreciation	1 932	3 654	5 624	7 200
Tangible Fixed Assets Depreciation Charged In Period	1 932	1 722	1 970	1 576

Company staff

Lillian B.

Role: Director

Appointed: 13 September 2012

Latest update: 20 December 2023

Mark J.

Role: Director

Appointed: 13 September 2012

Latest update: 20 December 2023

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-09-13
Date Approval Accounts	13 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Marklilian Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lillian B.

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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