Marku A Limited in Bromley, BR1 3HJ

Description

Data updated on: 01-11-2023

Marku A came into being in 2013 as a company enlisted under no 08806804, located at BR1 3HJ Bromley at 37 Park Road. This company has been in business for eleven years and its last known status is active. This enterprise's SIC and NACE codes are 88910 meaning Child day-care activities. Marku A Ltd reported its account information for the financial period up to 2022-12-31. The latest confirmation statement was released on 2023-04-04.

The companies with significant control over this firm include: Aunest Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at Park Road, BR1 3HJ and was registered as a PSC under the reg no 13771054.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-55 767

Balance Sheet
Debtors		21 594	127 688	129 933	262 893	555 640	498 499	429 369
Net Assets Liabilities			43 576	74 480	107 940	22 758	3 841	825
Property Plant Equipment			84 578	150 295	159 989	143 603	130 562	165 389
Cash Bank On Hand					70 137	150	150	150
Current Assets	1	21 594		129 933	333 030	555 790	498 649	429 519
Cash Bank In Hand	1
Intangible Fixed Assets		30 585
Net Assets Liabilities Including Pension Asset Liability	1	-55 767
Tangible Fixed Assets		92 629

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-55 768
Shareholder Funds	1	-55 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 830	25 756	32 195	32 195	32 195
Accumulated Depreciation Impairment Property Plant Equipment			53 106	73 680	92 692	111 951	129 595	158 915
Average Number Employees During Period			33	35	38	40	39	39
Creditors			190 026	10 405	209 471	300 000	222 092	181 566
Fixed Assets			111 943	156 734	159 989	143 603	130 562	165 389
Increase From Amortisation Charge For Year Intangible Assets				6 439	6 439
Increase From Depreciation Charge For Year Property Plant Equipment				20 574	19 012	19 259	17 644	29 320
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets				14 487
Intangible Assets			27 365	6 439
Intangible Assets Gross Cost			32 195	32 195	32 195	32 195	32 195
Net Current Assets Liabilities	1	-159 534	-62 338	-43 293	186 199	206 328	100 789	17 002
Property Plant Equipment Gross Cost			137 684	223 975	252 681	255 554	260 157	324 304
Provisions For Liabilities Balance Sheet Subtotal			6 029	28 556	28 777	27 173	5 418
Total Additions Including From Business Combinations Property Plant Equipment				86 291	28 706	2 873	4 603	64 147
Total Assets Less Current Liabilities	1	-36 320	49 605	113 441	346 188	349 931	231 351	182 391
Accrued Liabilities Deferred Income				4 000	2 000	2 000	19 491	18 925
Amounts Owed By Directors				-6	-6	-6
Amounts Owed By Related Parties				119 974	235 028	507 650
Bank Borrowings Overdrafts				16 178	12 684	19 150	22 800	28 570
Corporation Tax Payable				41 603	33 875	36 976	82 009	82 825
Finance Lease Liabilities Present Value Total								29 397
Loans From Directors						6	13 506
Loans From Group Undertakings Participating Interests							44 435
Other Creditors				70 330	40 793	266 654	191 732	122 037
Other Remaining Borrowings				25 984	45 018	196 677	54 234	60 032
Other Taxation Social Security Payable				6 783	10 060	10 554	12 990	25 751
Prepayments					5 383
Prepayments Accrued Income							37 000	15 000
Trade Creditors Trade Payables				8 342	2 395	14 122	14 598	9 544
Trade Debtors Trade Receivables				9 959	22 482	47 990	34 241	34 676
Bank Borrowings		12 016
Creditors Due After One Year		12 016
Creditors Due Within One Year		181 128
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Provisions For Liabilities Charges		7 431
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		111 742
Tangible Fixed Assets Depreciation		19 113
Value Shares Allotted	1	1

Company staff

People with significant control

Aunest Holdings Ltd

Address: 37 Park Road, Bromley, BR1 3HJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 13771054

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arlind M.

Notified on 6 April 2016

Ceased on 1 January 2023

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	9 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 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

Marku A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arlind M.

People with significant control

Aunest Holdings Ltd

Arlind M.

Accounts Documents

Company filings

Filing category

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