Maroma Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

This particular business is situated in Colchester under the following Company Registration No.: 09594738. The firm was established in 2015. The headquarters of this firm is located at Lodge Park Lodge Lane. The zip code for this address is CO4 5NE. This company began under the name Membrane Testing Services, but for the last two years has operated under the name Maroma Ltd. The firm's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-16.

Right now, the following company is guided by just one director: Peter M., who was appointed 9 years ago.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Maroma Ltd 2022-05-19
Membrane Testing Services Ltd 2015-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 810

Balance Sheet
Cash Bank On Hand	119	95	100	1 655		7 658	4 504	246
Current Assets							4 504	2 746
Net Assets Liabilities					2 983	2 505	1 186	4 318
Property Plant Equipment	12 575	12 100	9 075	6 806	5 104	3 403	2 553	1 703
Total Inventories								2 500
Cash Bank In Hand	119
Tangible Fixed Assets	12 575

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 710
Shareholder Funds	1 810

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Deferred Income					600	600	5 028	480
Accumulated Depreciation Impairment Property Plant Equipment	3 225	6 450	9 475	11 744	13 446	15 147	15 997	16 847
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense					1 123	478	2 331	5 504
Corporation Tax Payable					663	287	746
Creditors	10 884	8 096	4 375	4 601	2 121	8 556	5 871	8 767
Dividends Paid					2 000		3 650
Fixed Assets					5 104	3 403	2 553	1 703
Income Expense Recognised Directly In Equity					2 000		3 650
Increase From Depreciation Charge For Year Property Plant Equipment		3 225	3 025	2 269	1 702	1 701	850	850
Net Current Assets Liabilities	-10 765	-8 001	-4 275	-2 946	-2 121	898	1 367	6 021
Number Shares Allotted	100					100	100	100
Profit Loss					1 123	478	2 331	5 504
Property Plant Equipment Gross Cost	15 800	18 550	18 550	18 550	18 550	18 550	18 550	18 550
Total Assets Less Current Liabilities	1 810	4 099	4 800	3 860	2 983	2 505	1 186	4 318
Creditors Due Within One Year	10 884
Other Creditors	8 100	7 350	686	600	1 458
Other Taxation Social Security Payable	2 784	746	3 689	4 001	663
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 800
Tangible Fixed Assets Cost Or Valuation	15 800
Tangible Fixed Assets Depreciation	3 225
Tangible Fixed Assets Depreciation Charged In Period	3 225
Total Additions Including From Business Combinations Property Plant Equipment		2 750

Company staff

Peter M.

Role: Director

Appointed: 16 May 2015

Latest update: 31 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	16 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Maroma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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