Founded in 2015, Mark Thomas Design, classified under reg no. 09715639 is an active company. Currently registered at Little Thatches Mill Lane NN13 5JS, Brackley the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 20th October 2015 Mark Thomas Design Ltd is no longer carrying the name Imagewall.
The firm has one director. Mark T., appointed on 3 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Thatches Mill Lane |
| Office Address2 | Westbury |
| Town | Brackley |
| Post code | NN13 5JS |
| Country of origin | United Kingdom |
| Registration Number | 09715639 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 03 August 2015
| Imagewall | October 20, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -6 218 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 981 | 4 631 | ||||||
| Current Assets | 6 042 | 4 953 | ||||||
| Debtors | 61 | 322 | ||||||
| Net Assets Liabilities | -6 218 | -3 214 | -10 564 | -10 861 | -15 324 | -21 666 | -49 040 | -47 671 |
| Other Debtors | 61 | 322 | ||||||
| Property Plant Equipment | 767 | 7 271 | ||||||
| Cash Bank In Hand | 537 | |||||||
| Tangible Fixed Assets | 1 494 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -6 318 | |||||||
| Shareholder Funds | -6 218 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 666 | 9 403 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 000 | |||||||
| Creditors | -7 079 | -8 494 | -11 556 | -16 422 | -14 810 | -12 274 | -39 264 | -38 905 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 868 | |||||||
| Disposals Property Plant Equipment | 870 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 605 | |||||||
| Net Current Assets Liabilities | -7 712 | -3 955 | -10 338 | -10 380 | -10 595 | -11 038 | -38 433 | -38 600 |
| Other Creditors | 1 285 | 5 430 | ||||||
| Other Taxation Social Security Payable | 13 805 | 7 117 | ||||||
| Property Plant Equipment Gross Cost | 4 433 | 16 674 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 111 | |||||||
| Total Assets Less Current Liabilities | -5 048 | -1 914 | -9 316 | -9 613 | -2 586 | -8 436 | -37 684 | -39 445 |
| Trade Creditors Trade Payables | 2 580 | 1 | ||||||
| Creditors Due Within One Year | 8 249 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 170 | |||||||
| Tangible Fixed Assets Depreciation | 676 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 676 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 26th, January 2024 |
accounts | Free Download (2 pages) |
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