Founded in 2016, Legmark, classified under reg no. 10513488 is an active company. Currently registered at 1f32, Alderley Park SK10 4TG, Macclesfield the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Mellisa H., Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 6 December 2016 and Mellisa H. has been with the company for the least time - from 18 October 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1f32, Alderley Park |
Town | Macclesfield |
Post code | SK10 4TG |
Country of origin | United Kingdom |
Registration Number | 10513488 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Public relations and communications activities |
Industry | Other publishing activities |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Thu, 28th Dec 2023 (92 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Mellisa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Samuel B. This PSC owns 75,01-100% shares.
Mellisa H.
Notified on | 1 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 821 | 16 392 | 4 089 | |||
Current Assets | 14 487 | 21 472 | 17 589 | 67 248 | 100 048 | 286 526 |
Debtors | 6 666 | 5 080 | 13 500 | |||
Net Assets Liabilities | 8 663 | 853 | 63 460 | 9 821 | 152 979 | |
Property Plant Equipment | 3 434 | 3 030 | 2 217 | |||
Other | ||||||
Description Principal Activities | 58 190 | |||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 860 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 2 594 | 3 407 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
Creditors | 10 122 | 15 839 | 18 953 | 7 067 | 78 307 | 130 909 |
Fixed Assets | 2 217 | 3 279 | 1 063 | 6 545 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 452 | 1 142 | 813 | |||
Loans From Directors | 2 199 | -753 | ||||
Net Current Assets Liabilities | 4 365 | 5 633 | 1 364 | 60 181 | 21 741 | 155 617 |
Property Plant Equipment Gross Cost | 4 886 | 5 624 | 5 624 | |||
Taxation Social Security Payable | 9 369 | 16 843 | ||||
Total Assets Less Current Liabilities | 7 799 | 8 663 | 853 | 63 460 | 22 804 | 162 162 |
Trade Creditors Trade Payables | 1 | 468 | ||||
Trade Debtors Trade Receivables | 6 666 | 5 080 | 13 500 | |||
Value-added Tax Payable | 2 943 | 2 863 | ||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 1 453 | 3 059 | ||||
Other Taxation Social Security Payable | 8 669 | 12 312 | ||||
Par Value Share | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 886 | 738 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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