Founded in 2015, Mark Kendrick, classified under reg no. 09799713 is a active - proposal to strike off company. Currently registered at 10 Broad O Th Lane WN6 8EA, Wigan the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 10 Broad O Th Lane |
| Office Address2 | Shevington |
| Town | Wigan |
| Post code | WN6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09799713 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (244 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 29 September 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is John K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2021-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 680 | 46 204 | 66 816 | 78 098 | 45 219 | 44 788 | 47 699 |
| Current Assets | 16 680 | 46 670 | 66 816 | 45 219 | 45 045 | 47 956 | |
| Debtors | 466 | 257 | 257 | ||||
| Net Assets Liabilities | 53 | 738 | 20 482 | 21 401 | 25 458 | 21 505 | 22 073 |
| Other Debtors | 257 | 257 | |||||
| Property Plant Equipment | 3 663 | 2 748 | 2 062 | 1 547 | 1 160 | 871 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 2 137 | 2 823 | 3 338 | 3 725 | 4 014 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 885 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 669 | 4 229 | |||||
| Creditors | 20 290 | 48 680 | 48 396 | 58 244 | 20 921 | 24 411 | 25 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 915 | 686 | 515 | 387 | 289 | |
| Net Current Assets Liabilities | -3 610 | -2 010 | 18 420 | 19 854 | 24 298 | 20 634 | 22 073 |
| Other Creditors | 14 781 | 44 269 | 43 649 | 56 568 | 19 044 | 24 411 | 25 883 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 014 | ||||||
| Other Disposals Property Plant Equipment | 4 885 | ||||||
| Other Taxation Social Security Payable | 72 | ||||||
| Property Plant Equipment Gross Cost | 4 885 | 4 885 | 4 885 | 4 885 | 4 885 | 4 885 | |
| Taxation Social Security Payable | 4 301 | 4 747 | 1 676 | 1 877 | |||
| Trade Creditors Trade Payables | 4 840 | 110 | |||||
| Trade Debtors Trade Receivables | 466 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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