Founded in 2010, Marketskil Uk, classified under reg no. 07437447 is an active company. Currently registered at 6 Willowside RG5 4HJ, Reading the company has been in the business for fourteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Mark G., Tina G.. Of them, Mark G., Tina G. have been with the company the longest, being appointed on 11 November 2010. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Willowside |
Office Address2 | Woodley |
Town | Reading |
Post code | RG5 4HJ |
Country of origin | United Kingdom |
Registration Number | 07437447 |
Date of Incorporation | Thu, 11th Nov 2010 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Mark G. This PSC and has 25-50% shares. Another entity in the PSC register is Tina G. This PSC owns 25-50% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tina G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 76 562 | 83 871 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 89 459 | 94 471 | |||||||
Cash Bank On Hand | 131 856 | 67 042 | 88 756 | 94 401 | 160 699 | 243 852 | 215 008 | ||
Current Assets | 101 676 | 105 479 | 142 704 | 77 031 | 96 213 | 94 839 | 163 130 | 266 762 | 239 641 |
Debtors | 12 217 | 11 008 | 10 848 | 9 989 | 7 457 | 438 | 2 431 | 22 910 | 24 633 |
Intangible Fixed Assets | 17 750 | ||||||||
Net Assets Liabilities | 115 642 | 109 636 | 117 577 | 132 163 | 189 905 | 203 904 | |||
Net Assets Liabilities Including Pension Asset Liability | 76 562 | 83 871 | |||||||
Other Debtors | 1 143 | 1 112 | 1 083 | 150 | 151 | 138 | 138 | ||
Property Plant Equipment | 914 | 1 103 | 827 | 620 | 465 | 711 | |||
Tangible Fixed Assets | 574 | 1 219 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 76 560 | 83 869 | |||||||
Shareholder Funds | 76 562 | 83 871 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 88 750 | 88 750 | 88 750 | 88 750 | 88 750 | 88 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 954 | 2 321 | 2 597 | 2 804 | 2 959 | 3 196 | 3 374 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 100 | 100 | 100 | 17 113 | 27 507 | 63 569 | 25 237 | ||
Creditors Due Within One Year | 43 323 | 22 583 | |||||||
Fixed Assets | 18 324 | 1 219 | 914 | 55 103 | 54 827 | 54 620 | 54 465 | 711 | 534 |
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 276 | 207 | 155 | 237 | 178 | |||
Intangible Assets Gross Cost | 88 750 | 88 750 | 88 750 | 88 750 | 88 750 | 88 750 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 71 000 | 88 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 88 750 | ||||||||
Investments Fixed Assets | 54 000 | 54 000 | 54 000 | 54 000 | |||||
Net Current Assets Liabilities | 58 353 | 82 896 | 115 011 | 54 816 | 63 033 | 77 726 | 135 623 | 203 193 | 214 404 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 2 869 | 2 163 | 1 648 | 1 492 | 1 949 | 43 324 | 3 808 | ||
Other Loans Classified Under Investments | 54 000 | 54 000 | 54 000 | 54 000 | -54 000 | ||||
Other Taxation Social Security Payable | 19 556 | 14 618 | 27 035 | 14 394 | 24 477 | 17 123 | 18 531 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 868 | 3 424 | 3 424 | 3 424 | 3 424 | 3 907 | |||
Provisions For Liabilities Balance Sheet Subtotal | 183 | 183 | 183 | 183 | 183 | ||||
Provisions For Liabilities Charges | 115 | 244 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 816 | 2 868 | |||||||
Tangible Fixed Assets Depreciation | 1 242 | 1 649 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 556 | 483 | |||||||
Total Assets Less Current Liabilities | 76 677 | 84 115 | 115 925 | 109 919 | 117 860 | 132 346 | 190 088 | 203 904 | 214 938 |
Trade Creditors Trade Payables | 5 268 | 5 434 | 4 497 | 1 227 | 1 081 | 3 122 | 2 898 | ||
Trade Debtors Trade Receivables | 9 705 | 8 877 | 6 374 | 288 | 2 280 | 22 772 | 24 495 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 11, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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