Maroush Ii Company Limited in London, NW10 7AJ

Description

Data updated on: 01-11-2023

Maroush Ii Company Limited is officially located at London at 5 Mcnicol Drive. Anyone can look up the company by its area code - NW10 7AJ. The firm has been in business on the British market for thirty five years. This company is registered under the number 02388961 and their official state is active. The enterprise's Standard Industrial Classification Code is 56101 which means Licensed restaurants. 2022-03-30 is the last time when company accounts were reported.

Maarouf A. is this specific firm's only director, that was assigned this position in 1991. Walid A. had been supervising this specific firm up until the resignation 3 years ago.

The companies with significant control over this firm include: Maroush Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Edgware Road, W2 2JE and was registered as a PSC under the reg no 08030800.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	158 026	81 854	13 397	2 596	73 962	31 373
Current Assets	1 610 120	2 441 640	1 764 461	2 253 032	2 981 255	3 794 992
Debtors	1 293 352	2 242 649	1 604 406	2 045 290	2 770 091	3 747 361
Other Debtors	164 742	171 492	54 746	28 534	34 027	55 145
Property Plant Equipment	153 121	130 614	108 797	78 753	57 516	42 134
Total Inventories	158 742	117 137	146 658	205 146	137 202

Other Financial Data
Accrued Liabilities Deferred Income		8 484	5 000	4 974	2 474	2 474
Accumulated Depreciation Impairment Property Plant Equipment	1 598 268	1 641 807	1 686 353	1 716 397	1 737 634	1 753 016
Additions Other Than Through Business Combinations Property Plant Equipment			22 729
Amounts Owed By Related Parties	1 105 637	2 007 759	1 539 590	1 988 521	2 696 138	3 578 544
Amounts Owed To Group Undertakings	204 729	173 645	144 141	143 224	367 864	1 530 184
Average Number Employees During Period			49	35	33	36
Bank Borrowings Overdrafts						816
Creditors	804 540	1 215 166	302 773	730 602	1 217 823	1 877 122
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 502 063	5 193 333	5 633 082	5 188 482	4 743 882
Increase From Depreciation Charge For Year Property Plant Equipment		43 539	44 546	30 044	21 237	15 382
Net Current Assets Liabilities	805 580	1 226 474	1 461 688	1 522 430	1 763 432	1 917 870
Other Creditors	14 296	772 834	338	356	700 361	91 099
Other Taxation Social Security Payable					8 617
Profit Loss	271 212	398 387	213 397	30 698	219 765	139 056
Property Plant Equipment Gross Cost	1 751 389	1 772 421	1 795 150	1 795 150	1 795 150
Total Additions Including From Business Combinations Property Plant Equipment		21 032
Total Assets Less Current Liabilities	958 701	1 357 088	1 570 485	1 601 183	1 820 948	1 960 004
Trade Creditors Trade Payables	585 515	260 203	153 294	582 048	138 507	252 549
Trade Debtors Trade Receivables	22 973	63 398	10 070	28 235	39 926	113 672

Company staff

Maarouf A.

Role: Director

Appointed: 25 May 1991

Latest update: 18 April 2024

People with significant control

Maroush Group Limited

Address: 21 Edgware Road, London, W2 2JE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England & Wales

Registration number 08030800

Notified on 10 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maarouf A.

Notified on 6 April 2016

Ceased on 10 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Maroush Ii Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maarouf A.

Walid A.

People with significant control

Maroush Group Limited

Maarouf A.

Accounts Documents

Company filings

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