Founded in 2015, Market Place (oundle), classified under reg no. 09924096 is an active company. Currently registered at 36a Market Place PE8 4AJ, Peterborough the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on December 31, 2021. Since August 16, 2022 Market Place (oundle) Ltd is no longer carrying the name Balance (oundle).
The company has one director. Justin W., appointed on 1 September 2022. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Aleksandra S., Kevin S. and others listed below. There were no ex secretaries.
| Office Address | 36a Market Place |
| Office Address2 | Oundle |
| Town | Peterborough |
| Post code | PE8 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 09924096 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 01 September 2022
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Mullions Limited from Manchester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kevin S. This PSC owns 25-50% shares. Then there is Aleksandra S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Mullions Limited
One St. Peters Square, Manchester, M2 3DE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00419202 |
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kevin S.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% shares |
Aleksandra S.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% shares |
| Balance (oundle) | August 16, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | 6 216 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 618 | 10 945 | 8 619 | 4 159 | 29 863 | 62 673 | |
| Current Assets | 7 419 | 16 835 | 13 201 | 8 908 | 30 446 | 63 289 | |
| Debtors | 6 801 | 5 890 | 4 582 | 4 749 | 583 | 616 | 12 974 |
| Net Assets Liabilities | 6 216 | 19 145 | 51 919 | 67 229 | 81 296 | 115 967 | 7 460 |
| Other Debtors | 1 243 | 473 | 549 | 583 | 616 | ||
| Property Plant Equipment | 471 522 | 469 274 | 467 589 | 466 326 | 466 126 | 465 229 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 216 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 6 216 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 994 | 5 242 | 6 927 | 8 190 | 9 333 | 10 230 | |
| Amounts Owed By Parent Entities | 12 974 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 293 469 | 282 989 | 272 309 | 263 417 | 253 513 | 248 850 | |
| Corporation Tax Payable | 1 876 | 6 305 | 8 946 | 4 769 | 4 276 | 9 242 | |
| Creditors | 472 725 | 465 685 | 427 912 | 407 286 | 263 513 | 258 850 | 5 514 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 622 | ||||||
| Disposals Property Plant Equipment | -475 459 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 248 | 1 685 | 1 263 | 1 143 | 897 | 392 | |
| Net Current Assets Liabilities | -465 306 | -448 850 | -414 711 | -398 378 | -120 636 | -89 901 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 177 380 | 176 391 | 146 657 | 139 100 | 10 000 | 10 000 | |
| Other Provisions Balance Sheet Subtotal | 511 | ||||||
| Other Taxation Payable | 9 242 | 5 514 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 474 516 | 474 516 | 474 516 | 474 516 | 475 459 | 475 459 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 279 | 959 | 719 | 681 | 511 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 943 | ||||||
| Total Assets Less Current Liabilities | 6 216 | 20 424 | 52 878 | 67 948 | 345 490 | 375 328 | |
| Trade Creditors Trade Payables | 1 686 | ||||||
| Trade Debtors Trade Receivables | 6 801 | 4 647 | 4 109 | 4 200 | |||
| Creditors Due Within One Year | 472 725 | ||||||
| Fixed Assets | 471 522 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 20, 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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