Mark Tennis started in year 2014 as Private Limited Company with registration number 09245403. The Mark Tennis company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Brighton at 144 Mackie Avenue. Postal code: BN1 8SB.
Office Address | 144 Mackie Avenue |
Town | Brighton |
Post code | BN1 8SB |
Country of origin | United Kingdom |
Registration Number | 09245403 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Sports and recreation education |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (288 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 16th Oct 2022 (2022-10-16) |
Last confirmation statement dated | Sat, 2nd Oct 2021 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 1 090 | -14 986 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 300 | 100 | 430 | 8 | 22 | ||
Current Assets | 10 552 | 300 | 10 923 | 8 534 | 9 052 | 18 473 | 21 540 |
Debtors | 10 552 | 10 923 | 8 434 | 8 622 | 18 465 | 21 518 | |
Other Debtors | 10 923 | 8 434 | 8 622 | 18 465 | 21 518 | ||
Property Plant Equipment | 625 | 469 | 352 | 264 | 198 | 148 | |
Cash Bank In Hand | 300 | ||||||
Tangible Fixed Assets | 625 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 1 089 | -14 987 | |||||
Shareholder Funds | 1 090 | -14 986 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 469 | 586 | 674 | 740 | 790 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 | 12 000 | 12 449 | ||||
Creditors | 15 911 | 11 387 | 8 847 | 9 210 | 21 209 | 27 335 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 117 | 88 | 66 | 50 | ||
Net Current Assets Liabilities | 1 090 | -15 611 | -464 | -313 | -158 | -2 736 | -5 795 |
Other Creditors | 10 336 | 1 050 | 1 050 | 1 050 | 1 050 | 6 292 | |
Other Taxation Social Security Payable | 4 755 | 9 516 | 6 977 | 7 339 | 7 339 | 7 775 | |
Property Plant Equipment Gross Cost | 938 | 938 | 938 | 938 | 938 | ||
Total Assets Less Current Liabilities | 1 090 | -14 986 | 5 | 39 | 106 | -2 538 | -5 647 |
Trade Creditors Trade Payables | 820 | 820 | 820 | 821 | 820 | 819 | |
Advances Credits Directors | 11 552 | ||||||
Advances Credits Made In Period Directors | 11 552 | ||||||
Creditors Due Within One Year | 9 462 | 15 911 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2022 |
dissolution | Free Download (1 page) |
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