Marwaha Enterprises Uk Limited in Harrow, HA2 9UX

Description

Data updated on: 01-11-2023

Located in 76 Clitheroe Avenue, Harrow HA2 9UX Marwaha Enterprises Uk Limited is categorised as a Private Limited Company registered under the 07299961 registration number. This firm was set up on 2010-06-30. This firm's principal business activity number is 85100 which means Pre-primary education. 2022/06/30 is the last time when account status updates were reported.

The firm's trademark number is UK00003010137. They applied for it on Fri, 14th Jun 2013 and it was registered five months later. The trademark is valid until Wed, 14th Jun 2023.

There seems to be a number of two directors overseeing the following limited company at the current moment, specifically Harish M. and Pramila M. who have been doing the directors obligations for 5 years.

Executives who have control over the firm are as follows: Harish M. owns 1/2 or less of company shares. Pramila M. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003010137

Trademark UK00003010137

Trademark image:
Status:	Registered
Filing date:	2013-06-14
Date of entry in register:	2013-11-29
Renewal date:	2023-06-14
Owner name:	Marwaha Enterprises UK Limited
Owner address:	76 Clitheroe Avenue, HARROW, United Kingdom, HA2 9UX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 481	3 216	11 542	33 654	34 256	35 444

Balance Sheet
Cash Bank On Hand						8 936	56 176	15 424	13 064	71 704	69 070	60 256	32 400
Current Assets	2 858	39 287	91 375	62 393	31 929	46 074	119 229	93 328	98 387	138 488	157 767	149 620	201 658
Debtors		11 815	5 575	5 575		37 138	63 053	77 904	85 323	66 784	88 697	89 364	157 425
Net Assets Liabilities						35 444	32 033	27 367	15 179	17 210	72 201	42 539	33 399
Other Debtors						27 300	57 507	74 258	68 271	49 280	88 697	89 364	157 375
Property Plant Equipment						2 700	949				10 294	5 147	4 714
Cash Bank In Hand	2 858	27 472	85 800	56 818	31 929	8 936
Intangible Fixed Assets				141 247	125 838	110 429
Net Assets Liabilities Including Pension Asset Liability	-11 481	3 216	11 542	33 654	34 256	35 444
Tangible Fixed Assets	4 607	2 304	5 360	5 848	1 984	2 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 483	3 214	11 540	33 652	34 254	35 442
Shareholder Funds	-11 481	3 216	11 542	33 654	34 256	35 444

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Deferred Income						4 160	1 600	7 320	8 607	8 022	3 462	2 620	2 620
Accumulated Amortisation Impairment Intangible Assets						43 658	59 067	74 475	89 884	105 293
Accumulated Depreciation Impairment Property Plant Equipment						18 653	20 404	21 353	21 353	21 353	26 499	31 646	39 152
Additions Other Than Through Business Combinations Property Plant Equipment											15 440		7 073
Average Number Employees During Period									18	11	14	9	8
Bank Borrowings Overdrafts						13 548	53 301	24 622	31 398	50 527	6 849	5 349	18 917
Corporation Tax Payable						24 329	19 702	15 199	9 377	3 888	16 582	16 874	24 229
Creditors						67 502	96 333	85 657	102 357	119 399	75 804	97 391	91 976
Current Asset Investments													11 833
Disposals Decrease In Amortisation Impairment Intangible Assets											105 293
Disposals Intangible Assets											154 087
Fixed Assets		2 304	5 360	147 095	127 822	113 129	95 969	79 612	64 203	48 794	10 294	5 147	4 714
Increase From Amortisation Charge For Year Intangible Assets							15 409	15 408	15 409	15 409
Increase From Depreciation Charge For Year Property Plant Equipment							1 751	949			5 146	5 146	7 506
Intangible Assets						110 429	95 020	79 612	64 203	48 794
Intangible Assets Gross Cost						154 087	154 087	154 087	154 087	154 087
Net Current Assets Liabilities	-2 181	10 503	11 835	-30 001	-22 846	-21 428	22 896	7 671	3 970	19 089	81 964	52 229	109 682
Number Shares Allotted		2	2	2	2	2	2	3	3	1	1	1	1
Other Creditors						8 629	4 862	5 087	5 920	14 587	31 306	41 496	3 836
Other Taxation Social Security Payable						1 580	4 353	5 434	1 220	805	3 298	3 840	4 146
Prepayments Accrued Income							510	3 000	10 500	4 858			50
Property Plant Equipment Gross Cost						21 353	21 353	21 353	21 353	21 353	36 793	36 793	43 866
Total Assets Less Current Liabilities	2 426	12 807	17 195	117 094	104 976	91 701	118 865	87 283	60 233	67 883	92 257	57 376	114 396
Trade Creditors Trade Payables											55
Trade Debtors Trade Receivables						9 838	5 036	646	6 552	12 646
Creditors Due After One Year	13 907	9 591	5 653	83 440	70 720	56 257
Creditors Due Within One Year	5 039	28 784	79 540	92 394	54 775	67 502
Intangible Fixed Assets Additions				154 087
Intangible Fixed Assets Aggregate Amortisation Impairment				12 840	28 249	43 658
Intangible Fixed Assets Amortisation Charged In Period				12 840	15 409	15 409
Intangible Fixed Assets Cost Or Valuation				154 087	154 087	154 087
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			8 038	3 554		2 851
Tangible Fixed Assets Cost Or Valuation	6 910	6 910	14 948	18 502	18 502	21 353
Tangible Fixed Assets Depreciation	2 303	4 606	9 588	12 654	16 518	18 653
Tangible Fixed Assets Depreciation Charged In Period		2 303	4 982	3 066	3 864	2 135
Secured Debts					83 912	67 800

Company staff

Harish M.

Role: Director

Appointed: 10 August 2019

Latest update: 24 March 2024

Pramila M.

Role: Director

Appointed: 30 June 2010

Latest update: 24 March 2024

Aditya M.

Role: Director

Appointed: 15 May 2017

Resigned: 01 January 2018

Latest update: 24 March 2024

Abhay M.

Role: Secretary

Appointed: 06 August 2015

Resigned: 18 November 2021

Latest update: 24 March 2024

Abhay M.

Role: Director

Appointed: 13 August 2014

Resigned: 18 November 2021

Latest update: 24 March 2024

Abhay M.

Role: Director

Appointed: 01 October 2012

Resigned: 12 November 2012

Latest update: 24 March 2024

Harish M.

Role: Director

Appointed: 30 June 2010

Resigned: 06 August 2015

Latest update: 24 March 2024

Harish M.

Role: Secretary

Appointed: 30 June 2010

Resigned: 06 August 2015

Latest update: 24 March 2024

People with significant control

Harish M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pramila M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 22 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 October 2012
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Marwaha Enterprises Uk Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003010137

Financial data based on annual reports

Company staff

Harish M.

Pramila M.

Aditya M.

Abhay M.

Abhay M.

Abhay M.

Harish M.

Harish M.

People with significant control

Harish M.

Pramila M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Marwaha Enterprises Uk Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003010137

Financial data based on annual reports

Company staff

Harish M.

Pramila M.

Aditya M.

Abhay M.

Abhay M.

Abhay M.

Harish M.

Harish M.

People with significant control

Harish M.

Pramila M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012