Mayarun Properties Limited in Witney, OX28 6EX

Description

Data updated on: 01-11-2023

Mayarun Properties Limited has existed in the UK for at least 12 years. Started with Companies House Reg No. 08288833 in 2012, the firm is registered at C/o Williamson West, Witney OX28 6EX. The registered name of the company got changed in 2019 to Mayarun Properties Limited. This business former registered name was Marven Medical Practice. This company's registered with SIC code 41100: Development of building projects. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-12.

Regarding the business, just about all of director's tasks have so far been performed by Sheila N. who was assigned to lead the company on 2012/11/12. That business had been directed by Jack J. till May 2014. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Sheila N. as a secretary since November 2012.

Previous company's names
Mayarun Properties Limited 2019-10-02
Marven Medical Practice Limited 2012-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	100	100	100

Balance Sheet
Cash Bank On Hand										16 902	22 697
Current Assets			35 685	18 268	3 100	3 040	2 980	54 111	9 264	40 900	40 872
Debtors			100	100						23 998	18 175
Net Assets Liabilities				100	100	-633	-1 054	40 206	65 627	126 296	164 156
Cash Bank In Hand			35 585	18 168
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income										673	1 201
Accrued Liabilities Not Expressed Within Creditors Subtotal					336	348	348	493	649	673
Additions From Acquisitions Investment Property Fair Value Model											83 047
Average Number Employees During Period						1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Corporation Tax Payable										15 554	30 140
Creditors				18 168	2 764	3 425	3 786	13 412	5 963	248 915	270 422
Fixed Assets									62 975	334 984
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-30 031
Investment Property										334 984	388 000
Investment Property Fair Value Model										334 984	388 000
Net Current Assets Liabilities					336	-385	-806	40 699	3 301	-208 015	-229 550
Other Creditors										233 361	239 081
Taxation Including Deferred Taxation Balance Sheet Subtotal											-5 706
Total Assets Less Current Liabilities			100	100	436	-285	-706	40 699	66 276	126 969	158 450
Trade Debtors Trade Receivables										23 998	18 175
Creditors Due Within One Year			35 585	18 168
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Sheila N.

Role: Director

Appointed: 12 November 2012

Latest update: 25 March 2024

Sheila N.

Role: Secretary

Appointed: 12 November 2012

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Sheila N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheila N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Mayarun Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila N.

Sheila N.

Jack J.

People with significant control

Sheila N.

Matthew S.

Accounts Documents

Company filings

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