Mark A Smith Consulting Limited is a private limited company that can be found at 9 Oakbarton, Lostock, Bolton BL6 4HY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 1 director and 1 secretary.
Director Mark S., appointed on 20 January 2021.
As far as secretaries are concerned, we can name: Lisa S., appointed on 20 January 2021.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-01-19 and the date for the following filing is 2024-02-02. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 December 2023.
Office Address | 9 Oakbarton |
Office Address2 | Lostock |
Town | Bolton |
Post code | BL6 4HY |
Country of origin | United Kingdom |
Registration Number | 13147777 |
Date of Incorporation | Wed, 20th Jan 2021 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Lisa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa S.
Notified on | 20 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
Notified on | 20 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 154 817 | 238 892 |
Current Assets | 173 665 | 247 364 |
Debtors | 18 848 | 8 472 |
Other Debtors | 5 558 | |
Property Plant Equipment | 500 | |
Other | ||
Accrued Liabilities | 892 | 938 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 599 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 30 485 | 34 811 |
Creditors | 123 616 | 124 785 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 349 |
Net Current Assets Liabilities | 50 049 | 122 579 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 5 558 | 7 513 |
Property Plant Equipment Gross Cost | 750 | 1 166 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 416 |
Total Assets Less Current Liabilities | 50 549 | 123 146 |
Trade Creditors Trade Payables | 459 | |
Trade Debtors Trade Receivables | 13 290 | 959 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Other Creditors | 80 003 | |
Other Taxation Social Security Payable | 43 613 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/19 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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