U Marka started in year 2009 as Private Limited Company with registration number 06962691. The U Marka company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 414 Mare Street. Postal code: E8 1HP.
The firm has one director. Elzbieta K., appointed on 1 October 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Malgorzata K. who worked with the the firm until 8 November 2017.
Office Address | 414 Mare Street |
Town | London |
Post code | E8 1HP |
Country of origin | United Kingdom |
Registration Number | 06962691 |
Date of Incorporation | Wed, 15th Jul 2009 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Malgorzata M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Marek K. This PSC owns 25-50% shares and has 25-50% voting rights.
Malgorzata M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marek K.
Notified on | 6 April 2016 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 36 816 | 41 832 | 45 629 | 47 443 | 36 323 | 43 805 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 91 158 | 111 565 | 65 759 | 30 538 | 30 658 | 23 580 | 12 369 | 6 859 | |||||
Current Assets | 41 242 | 75 473 | 87 244 | 59 973 | 82 021 | 108 551 | 131 453 | 94 796 | 59 082 | 71 743 | 70 927 | 63 839 | 57 809 |
Debtors | 2 058 | 1 921 | 4 | 2 888 | 1 273 | 638 | 3 937 | 3 669 | |||||
Net Assets Liabilities | 43 805 | 45 582 | 45 235 | 44 778 | 29 887 | 22 796 | 9 180 | -7 212 | |||||
Other Debtors | 1 273 | 638 | 3 937 | 3 669 | |||||||||
Property Plant Equipment | 8 269 | 9 092 | 9 007 | 8 900 | 7 298 | 5 985 | 4 907 | 6 894 | |||||
Total Inventories | 16 120 | 19 250 | 25 100 | 24 875 | 41 085 | 47 347 | 51 470 | 50 950 | |||||
Cash Bank In Hand | 20 532 | 53 122 | 65 404 | 44 777 | 62 883 | 91 158 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 816 | 41 832 | 45 629 | 47 443 | 36 323 | 43 805 | |||||||
Stocks Inventory | 18 652 | 20 430 | 21 840 | 15 192 | 16 250 | 16 120 | |||||||
Tangible Fixed Assets | 12 677 | 13 627 | 11 174 | 12 297 | 10 084 | 8 269 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 716 | 41 732 | 45 529 | 47 343 | 36 223 | 43 705 | |||||||
Shareholder Funds | 36 816 | 41 832 | 45 629 | 47 443 | 36 323 | 43 805 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 302 | 21 298 | 23 275 | 25 229 | 26 831 | 28 144 | 29 222 | 30 735 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 819 | 1 847 | 3 500 | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||||||||
Corporation Tax Payable | 3 329 | 641 | 81 | 496 | |||||||||
Creditors | 70 987 | 94 963 | 49 538 | 23 204 | 28 654 | 28 716 | 19 966 | 32 315 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 996 | 1 954 | 1 602 | 1 313 | 1 078 | 1 513 | |||||||
Net Current Assets Liabilities | 24 139 | 72 055 | 83 314 | 57 579 | 28 331 | 37 564 | 36 490 | 45 258 | 35 878 | 43 089 | 42 211 | 43 873 | 25 494 |
Other Creditors | 64 823 | 82 362 | 49 457 | 22 599 | 25 299 | 25 400 | 39 600 | 17 183 | |||||
Other Taxation Social Security Payable | 165 | 737 | 109 | 3 355 | |||||||||
Property Plant Equipment Gross Cost | 27 571 | 30 390 | 32 282 | 34 129 | 34 129 | 34 129 | 34 129 | 37 629 | |||||
Taxation Social Security Payable | 3 355 | -2 839 | -1 205 | -3 794 | |||||||||
Total Assets Less Current Liabilities | 36 816 | 85 682 | 94 488 | 69 876 | 38 415 | 45 833 | 45 582 | 54 265 | 44 778 | 50 387 | 48 196 | 48 780 | 32 388 |
Trade Creditors Trade Payables | 2 670 | 11 223 | 25 299 | 31 555 | 21 171 | 18 926 | |||||||
Fixed Assets | 12 677 | 13 627 | 11 174 | 12 297 | 10 084 | 8 269 | 9 092 | 9 007 | |||||
Creditors Due After One Year | 43 850 | 48 859 | 22 433 | 2 092 | 2 028 | ||||||||
Creditors Due Within One Year | 17 103 | 3 418 | 3 930 | 2 394 | 53 690 | 70 987 | |||||||
Tangible Fixed Assets Additions | 3 942 | 3 822 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 807 | 23 749 | 23 749 | 27 571 | 27 571 | 27 571 | |||||||
Tangible Fixed Assets Depreciation | 7 130 | 10 122 | 12 575 | 15 274 | 17 487 | 19 302 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 992 | 2 453 | 2 699 | 2 213 | 1 815 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 15th, March 2024 |
accounts | Free Download (6 pages) |
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