Mark Laurence Investments started in year 2015 as Private Limited Company with registration number 09502023. The Mark Laurence Investments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harpenden at 16 Station Road. Postal code: AL5 4SE.
The company has 2 directors, namely Mark S., Tracey S.. Of them, Mark S., Tracey S. have been with the company the longest, being appointed on 20 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Station Road |
Town | Harpenden |
Post code | AL5 4SE |
Country of origin | United Kingdom |
Registration Number | 09502023 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Financial intermediation not elsewhere classified |
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 | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Mark S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tracey S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 76 182 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 66 404 | |||||||
Cash Bank On Hand | 66 404 | 56 530 | 84 578 | 36 544 | 17 592 | 24 851 | 47 419 | 29 518 |
Current Assets | 122 234 | 116 226 | 149 074 | 109 806 | 69 596 | 94 688 | 108 029 | 87 640 |
Debtors | 55 830 | 59 696 | 64 496 | 73 262 | 52 004 | 69 837 | 60 610 | 58 122 |
Intangible Fixed Assets | 8 800 | |||||||
Other Debtors | 10 600 | 23 300 | 17 200 | 17 200 | 17 200 | 17 200 | ||
Property Plant Equipment | 1 723 | 1 635 | 1 892 | 1 787 | 2 514 | 3 425 | 5 003 | |
Tangible Fixed Assets | 1 723 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 76 082 | |||||||
Shareholder Funds | 76 182 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 881 | 8 837 | 14 776 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 150 | 1 781 | 2 377 | 3 215 | 4 354 | 6 081 | 7 617 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
Creditors | 56 575 | 74 119 | 55 565 | 41 772 | 39 676 | 41 534 | 48 978 | 39 205 |
Creditors Due Within One Year | 56 575 | |||||||
Fixed Assets | 10 523 | 8 235 | 6 292 | 3 987 | 2 514 | 3 425 | 5 003 | 4 605 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 631 | 596 | 838 | 1 139 | 1 727 | 1 536 | |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Net Current Assets Liabilities | 65 659 | 42 107 | 93 509 | 68 034 | 29 920 | 53 154 | 59 051 | 48 435 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 12 985 | 30 374 | 15 086 | 6 563 | 7 004 | 7 724 | 9 086 | 8 161 |
Other Taxation Social Security Payable | 38 319 | 34 651 | 38 349 | 35 079 | 32 315 | 33 685 | 39 472 | 30 833 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 11 000 | 11 000 | 11 000 | |||||
Property Plant Equipment Gross Cost | 2 313 | 2 785 | 3 673 | 4 164 | 5 729 | 7 779 | 11 084 | 12 222 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 313 | |||||||
Tangible Fixed Assets Depreciation | 590 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 590 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 472 | 888 | 491 | 1 565 | 2 050 | 3 305 | 1 138 | |
Total Assets Less Current Liabilities | 76 182 | 50 342 | 99 801 | 72 021 | 32 434 | 56 579 | 64 054 | 53 040 |
Trade Creditors Trade Payables | 390 | 257 | 2 130 | 130 | 357 | 125 | 420 | 211 |
Trade Debtors Trade Receivables | 44 830 | 48 696 | 42 896 | 49 962 | 34 804 | 52 637 | 43 410 | 40 922 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 20th March 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy