Marven Limited in London, W14 9NL

Description

Data updated on: 01-11-2023

This particular Marven Limited firm has been operating in this business field for at least 28 years, as it's been established in 1996. Registered with number 03148918, Marven is a Private Limited Company located in 2 Martin House, London W14 9NL. This business's SIC and NACE codes are 62090, that means Other information technology service activities. Thursday 31st March 2022 is the last time account status updates were filed.

In order to satisfy its customers, the firm is being developed by a unit of two directors who are Brenda V. and Marc V.. Their support has been of prime importance to the following firm for twenty years.

Marc V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 122	11 946	12 819	10 853	10 980

Balance Sheet
Cash Bank On Hand					4 657	48 935	28 416	6 441	28 747	36 084	7 443	8 043
Current Assets	26 911	24 135	25 615	20 116	24 907	69 217	50 022	25 294	51 377	57 402	54 524	60 911
Debtors	1 646	18 330	21 860	18 595	20 250	20 282	21 606	18 853	22 630	21 318	47 081	52 868
Net Assets Liabilities					10 980	12 870	6 791	15 580	1 826	39 244	48 264	18 402
Other Debtors					20 250	20 282	21 606	18 853	22 630	36 021	31 163	48 368
Property Plant Equipment					12 260	7 830	5 831	11 847	10 660	33 013	38 954	32 156
Cash Bank In Hand	25 265	5 805	3 755	1 521	4 657
Intangible Fixed Assets	1 457	5 339
Net Assets Liabilities Including Pension Asset Liability	16 122	11 946	12 819	10 853	10 980
Tangible Fixed Assets		5 339	13 019	12 415	12 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 120	11 944	12 817	10 851	10 978
Shareholder Funds	16 122	11 946	12 819	10 853	10 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 943	25 622	30 312	34 694	39 403	46 853	53 324	68 906
Additions Other Than Through Business Combinations Property Plant Equipment						2 249	2 691	10 398	3 522	29 803	23 009	8 784
Average Number Employees During Period					9	9	9	8	7	7	7	7
Corporation Tax Payable					3 848	9 043	13 088
Creditors					26 187	64 177	49 062	21 561	60 211	65 874	45 214	74 665
Increase From Depreciation Charge For Year Property Plant Equipment						6 679	4 690	4 382	4 709	7 450	15 224	15 582
Net Current Assets Liabilities	14 665	6 607	-200	-1 562	-1 280	5 040	960	3 733	-8 834	-5 678	9 310	-13 754
Other Creditors					17 450	50 594	26 408	-1 738	40 272	35 610	16 392	43 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 753
Other Disposals Property Plant Equipment											10 597
Other Taxation Social Security Payable					4 889	4 540	7 680
Property Plant Equipment Gross Cost					31 203	33 452	36 143	46 541	50 063	79 866	92 278	101 062
Taxation Social Security Payable							20 768	23 299	19 939	23 050	22 756	19 792
Trade Creditors Trade Payables							1 886			7 214	6 066	11 173
Trade Debtors Trade Receivables											15 918	4 500
Amount Specific Advance Or Credit Directors							-10 769	5 607
Amount Specific Advance Or Credit Made In Period Directors								40 916
Amount Specific Advance Or Credit Repaid In Period Directors								24 540
Creditors Due Within One Year	12 246	17 528	25 815	21 678	26 187
Fixed Assets	1 457	5 339	13 019	12 415	12 260
Intangible Fixed Assets Additions		4 904
Intangible Fixed Assets Aggregate Amortisation Impairment	36 708	7 193
Intangible Fixed Assets Amortisation Charged In Period		1 022
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		30 537
Intangible Fixed Assets Cost Or Valuation	38 165	12 532
Intangible Fixed Assets Disposals		30 537
Tangible Fixed Assets Additions			12 065	4 797	6 117
Tangible Fixed Assets Cost Or Valuation		12 532	20 289	25 086	31 203
Tangible Fixed Assets Depreciation		7 193	7 270	12 671	18 943
Tangible Fixed Assets Depreciation Charged In Period			4 385	5 401	6 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 308
Tangible Fixed Assets Disposals			4 308
Total Assets Less Current Liabilities	16 122	11 946	12 819	10 853	10 980