Founded in 2013, Cordell Marks, classified under reg no. 08744554 is an active company. Currently registered at Unit 3 N11 2UT, London the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Mark C., appointed on 23 October 2013. In addition, a secretary was appointed - Belinda C., appointed on 23 October 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | Gateway Mews |
Town | London |
Post code | N11 2UT |
Country of origin | United Kingdom |
Registration Number | 08744554 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
Notified on | 23 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 59 908 | 106 908 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 331 | 129 906 | 195 388 | 195 223 | 226 662 | 268 497 | 350 723 | 481 251 | 465 080 |
Cash Bank In Hand | 5 821 | 129 906 | |||||||
Debtors | 510 | ||||||||
Intangible Fixed Assets | 300 000 | 270 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 908 | 106 908 | |||||||
Tangible Fixed Assets | 21 021 | 16 107 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 59 907 | 106 907 | |||||||
Shareholder Funds | 59 908 | 106 908 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 162 250 | 66 052 | 34 421 | 3 648 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 96 198 | 100 473 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 069 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 270 370 | 190 886 | 105 780 | 41 305 | 42 151 | 57 511 | 46 553 | ||
Fixed Assets | 321 021 | 286 107 | 249 168 | 218 251 | 189 861 | 158 875 | 127 987 | 101 436 | 71 125 |
Net Current Assets Liabilities | -261 113 | -179 199 | -74 982 | 4 337 | 120 882 | 227 192 | 308 572 | 423 740 | 418 527 |
Total Assets Less Current Liabilities | 59 908 | 106 908 | 174 186 | 222 588 | 310 743 | 386 067 | 436 559 | 525 176 | 489 652 |
Creditors Due Within One Year | 267 444 | 309 105 | |||||||
Intangible Fixed Assets Additions | 300 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Debtors Due After One Year | 510 | ||||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 267 444 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 24 775 | 9 679 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 775 | 20 634 | |||||||
Tangible Fixed Assets Depreciation | 3 754 | 4 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 754 | 3 493 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 720 | ||||||||
Tangible Fixed Assets Disposals | 13 820 |
Type | Category | Free download | |
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CH01 |
On October 26, 2023 director's details were changed filed on: 27th, October 2023 |
officers | Free Download (2 pages) |
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