Marvelarc Projects Ltd in Dartford, DA2 7ET

Description

Data updated on: 01-11-2023

This particular company is located in Dartford under the ID 09180472. It was established in 2014. The office of the company is located at 14 Langworth Close Langworth Close Wilmington. The area code for this address is DA2 7ET. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. The firm's most recent financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-13.

At the moment, this particular business is led by 1 managing director: Olayinka A., who was assigned this position 10 years ago. Since August 2014 Temitope A., had been managing this specific business up until the resignation in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	8 460	961

Balance Sheet
Cash Bank On Hand			1 611	1 689	1 221	11 889	4 079	-200
Current Assets		8 460	2 532	26 012	14 320	20 108	4 079
Debtors			921	24 323	13 099	8 219
Net Assets Liabilities			961	8 463	1 111	733	-20 060	-16 333	-20 408
Other Debtors			921	24 323	13 099	8 219
Property Plant Equipment			435	221	1 403	701		858	125
Cash Bank In Hand		2 958
Net Assets Liabilities Including Pension Asset Liability	1	8 460	961

Capital & Reserves
Called Up Share Capital		600
Profit Loss Account Reserve		7 860
Shareholder Funds	1	8 460	961

Other Financial Data
Version Production Software						2 022	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			214	428	1 351	2 053	2 754	3 455	4 188
Additions Other Than Through Business Combinations Property Plant Equipment					2 105			1 559
Average Number Employees During Period					1	1	1	1
Bank Borrowings						20 000	20 000	12 764	5 114
Bank Borrowings Overdrafts									4 194
Creditors			2 006	17 770	14 612	76	4 139	3 189	15 419
Increase From Depreciation Charge For Year Property Plant Equipment				214	923	702	701	701	733
Loans From Directors			-16 750				4 139	3 189	11 225
Net Current Assets Liabilities		8 460	526	8 242	-292	20 032	-60	-3 389	-15 419
Nominal Value Allotted Share Capital			600	600	600	600	600	600
Number Shares Allotted	1	1		600	600	600	600	600
Par Value Share	1	600		1	1	1	1	1
Property Plant Equipment Gross Cost			649	649	2 754	2 754	2 754	4 313	4 313
Taxation Social Security Payable			18 756	17 770	14 612	76		1 038
Total Assets Less Current Liabilities		8 460	961		1 111	20 733	-60	-2 531	-15 294
Creditors Due Within One Year		-5 502	2 006
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets			435
Share Capital Allotted Called Up Paid	1	600

Company staff

Olayinka A.

Role: Director

Appointed: 18 August 2014

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 1 January 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 January 2016
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 January 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Marvelarc Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olayinka A.

Temitope A.

Accounts Documents

Company filings

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