Maroush Group Holdings Limited in London, NW10 7AJ

Description

Data updated on: 01-11-2023

13725521 is a reg. no. for Maroush Group Holdings Limited. It was registered as a Private Limited Company on 2021-11-05. It has existed on the British market for three years. The firm could be gotten hold of in 5 Mcnicol Drive in London. The postal code assigned to this address is NW10 7AJ. The company's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c..

Maarouf A. is the following company's individual managing director, who was appointed in 2021.

Maarouf A. is the individual who controls this firm and has 3/4 to full of voting rights.

Company staff

Maarouf A.

Role: Director

Appointed: 05 November 2021

Latest update: 31 March 2024

People with significant control

Maarouf A.

Notified on 5 November 2021

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	08 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Accumulated Amortisation Impairment Intangible Assets	95,720
Additions Other Than Through Business Combinations Property Plant Equipment	14,203
Administrative Expenses	14,186,044
Bank Borrowings Overdrafts	6,260,204
Bank Overdrafts	6,260,204
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2,419,813
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	3,251,500
Increase From Amortisation Charge For Year Intangible Assets	871
Increase From Depreciation Charge For Year Property Plant Equipment	100,188
Intangible Assets	2,614
Investment Property	25,138,000
Investments Fixed Assets	14,000
Investments In Subsidiaries	14,000
Net Finance Income Costs	260,173
Other Creditors	4,780,760
Other Interest Receivable Similar Income Finance Income	260,173
Pension Other Post-employment Benefit Costs Other Pension Costs	133,191
Prepayments Accrued Income	848,005
Staff Costs Employee Benefits Expense	7,015,896
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2,261,759
Total Increase Decrease From Revaluations Property Plant Equipment	2,655,500
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Accumulated Depreciation Impairment Property Plant Equipment	6,574,031
Bank Borrowings	39,000,015
Corporation Tax Payable	3,500
Cost Sales	4,509,072
Equity Securities Held	4,467,714
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	2,655,500
Intangible Assets Gross Cost	98,334
Interest Income On Bank Deposits	3
Investments	14,000
Property Plant Equipment Gross Cost	6,752,648
Taxation Including Deferred Taxation Balance Sheet Subtotal	5,797,467
Tax Increase Decrease From Effect Capital Allowances Depreciation	86,291
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	85,096
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	519,648
Total Borrowings	10,767
Trade Creditors Trade Payables	4,638,393
Trade Debtors Trade Receivables	855,536
Wages Salaries	6,421,011
Accumulated Amortisation Impairment Intangible Assets	96,374
Additions Other Than Through Business Combinations Property Plant Equipment	8,129
Administrative Expenses	13,871,313
Bank Borrowings Overdrafts	10,767
Bank Overdrafts	10,752
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	202,010
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	574,500
Increase From Amortisation Charge For Year Intangible Assets	654
Increase From Depreciation Charge For Year Property Plant Equipment	128,301
Interest Payable Similar Charges Finance Costs	2,056,904
Investment Property	25,712,500
Investments Fixed Assets	14,000
Investments In Subsidiaries	14,000
Other Creditors	44,308,527
Other Current Tax Expense	26,050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	217,969
Other Disposals Property Plant Equipment	302,168
Pension Other Post-employment Benefit Costs Other Pension Costs	136,728
Prepayments Accrued Income	826,548
Staff Costs Employee Benefits Expense	7,187,040
Tax Tax Credit On Profit Or Loss On Ordinary Activities	62,450

Maroush Group Holdings Limited

General information

Name:

Office Address:

Description

Company staff

Maarouf A.

People with significant control

Maarouf A.

Accounts Documents

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