Company information:
Maroi Limited (No: 10245349)
Address: FIFTEEN ROSEHILL MONTGOMERY WAY, ROSEHILL ESTATE, CARLISLE, CA1 2RW, UNITED KINGDOM
Status: Active
Incorporated: 22-Jun-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Jun-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: COLIN LINDSAY ( DOB: Oct-1966 From: Jun-2016 )
Current Director: BARBARA ANN LINDSAY ( DOB: Feb-1966 From: Jun-2016 )
Persons of Significant Control:
Mrs Barbara Ann Lindsay, Fifteen Rosehill Montgomery Way, Rosehill Estate, Carlisle, CA1 2RW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-22)
Dr Colin Lindsay, Fifteen Rosehill Montgomery Way, Rosehill Estate, Carlisle, CA1 2RW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-22)
Company Accounts Summary (£)
Item | 16 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,551,177 | 1,550,280 | 1,817,490 | 1,816,947 | 0.0,1551177.0,1550280.0,1817490.0,1816947.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 2,337 | 1,440 | 543 | 0.0,2337.0,1440.0,543.0,0.0,0.0,0.0 | ||||
Fixed assets / Investments, fixed assets | 1,548,840 | 1,548,840 | 1,816,947 | 1,816,947 | 1,816,947 | 1,816,947 | 0.0,1548840.0,1548840.0,1816947.0,1816947.0,1816947.0,1816947.0 | |
Current assets | 100 | 121,085 | 152,496 | 235,385 | 295,108 | 343,743 | 861,936 | 100.0,121085.0,152496.0,235385.0,295108.0,343743.0,861936.0 |
Current assets / Debtors | 111,186 | 149,802 | 215,185 | 271,696 | 339,678 | 859,980 | 0.0,111186.0,149802.0,215185.0,271696.0,339678.0,859980.0 | |
Current assets / Cash at bank and on hand | 100 | 9,899 | 2,694 | 20,200 | 23,412 | 4,065 | 1,956 | 100.0,9899.0,2694.0,20200.0,23412.0,4065.0,1956.0 |
Net current assets (liabilities) | 100 | 96,815 | 127,227 | 196,761 | 253,164 | 297,351 | 816,748 | 100.0,96815.0,127227.0,196761.0,253164.0,297351.0,816748.0 |
Total assets less current liabilities | 100 | 1,647,992 | 1,677,507 | 2,014,251 | 2,070,111 | 2,114,298 | 2,633,695 | 100.0,1647992.0,1677507.0,2014251.0,2070111.0,2114298.0,2633695.0 |
Provisions for liabilities, balance sheet subtotal | 444 | 274 | 103 | 0.0,444.0,274.0,103.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 100 | 96,116 | 125,801 | 212,926 | 303,889 | 416,076 | 1,030,473 | 100.0,96116.0,125801.0,212926.0,303889.0,416076.0,1030473.0 |
Equity / share capital and reserves | 100 | 96,116 | 125,801 | 212,926 | 303,889 | 416,076 | 1,030,473 | 100.0,96116.0,125801.0,212926.0,303889.0,416076.0,1030473.0 |