MARAL ENTERPRISES LIMITED
Period: 2021-10-28 ~ now
Company number: 13709458
Registered name MARAL ENTERPRISES LIMITED - now
Standard Industrial Classification 77299 - Renting And Leasing Of Other Personal And Household Goods
56101 - Licenced Restaurants
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Average Number of Employees 4 2024-08-01 ~ 2025-07-31
10 2023-11-01 ~ 2024-07-31
Property, Plant & Equipment 48,732 GBP 2025-07-31
70,019 GBP 2024-07-31
Investment Property 170,000 GBP 2025-07-31
170,000 GBP 2024-07-31
Fixed Assets 218,732 GBP 2025-07-31
240,019 GBP 2024-07-31
Debtors Current
328,589 GBP 2025-07-31
422,085 GBP 2024-07-31
Cash at bank and in hand 11,028 GBP 2025-07-31
6,959 GBP 2024-07-31
Current Assets 339,617 GBP 2025-07-31
429,044 GBP 2024-07-31
Creditors Current, Amounts falling due within one year
-222,265 GBP 2025-07-31
Net Current Assets/Liabilities 117,352 GBP 2025-07-31
82,598 GBP 2024-07-31
Total Assets Less Current Liabilities 336,084 GBP 2025-07-31
322,617 GBP 2024-07-31
Net Assets/Liabilities 323,901 GBP 2025-07-31
305,112 GBP 2024-07-31
Equity Called up share capital
100 GBP 2025-07-31
100 GBP 2024-07-31
Retained earnings (accumulated losses)
323,801 GBP 2025-07-31
305,012 GBP 2024-07-31
Equity 323,901 GBP 2025-07-31
305,112 GBP 2024-07-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
20 2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
106,433 GBP 2025-07-31
106,433 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
36,414 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
57,701 GBP 2025-07-31
Property, Plant & Equipment Furniture and fittings
48,732 GBP 2025-07-31
Trade Debtors/Trade Receivables Current
3,500 GBP 2025-07-31
113,143 GBP 2024-07-31
Other Debtors Current
289,000 GBP 2025-07-31
284,000 GBP 2024-07-31
Prepayments/Accrued Income Current
36,089 GBP 2025-07-31
24,942 GBP 2024-07-31
Bank Overdrafts -45,398 GBP 2024-07-31
Cash and Cash Equivalents 11,028 GBP 2025-07-31
-38,439 GBP 2024-07-31
Bank Overdrafts Current
45,398 GBP 2024-07-31
Trade Creditors/Trade Payables Current
35,550 GBP 2025-07-31
143,680 GBP 2024-07-31
Corporation Tax Payable Current
30,401 GBP 2025-07-31
24,244 GBP 2024-07-31
Taxation/Social Security Payable Current
6,118 GBP 2025-07-31
24,852 GBP 2024-07-31
Other Creditors Current
129,121 GBP 2025-07-31
80,732 GBP 2024-07-31
Accrued Liabilities/Deferred Income Current
21,075 GBP 2025-07-31
27,540 GBP 2024-07-31
Creditors Current
222,265 GBP 2025-07-31
346,446 GBP 2024-07-31
Net Deferred Tax Liability/Asset -12,183 GBP 2025-07-31
-17,505 GBP 2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 5,322 GBP 2024-08-01 ~ 2025-07-31
Deferred Tax Liabilities Accelerated tax depreciation
-12,183 GBP 2025-07-31
-17,505 GBP 2024-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-07-31
100 shares 2024-07-31
Par Value of Share Class 1 ordinary share
1.00 2024-08-01 ~ 2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
115,000 GBP 2025-07-31
115,000 GBP 2024-07-31
Between one and five year
460,000 GBP 2025-07-31
460,000 GBP 2024-07-31
More than five year
420,000 GBP 2025-07-31
535,000 GBP 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 995,000 GBP 2025-07-31
1,110,000 GBP 2024-07-31
MARAL ENTERPRISES LIMITED Info Registered number 13709458 291 Green Lanes, London N13 4XS
PRIVATE LIMITED COMPANY incorporated on 2021-10-28 (4 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-10
CIF 0