Founded in 2014, Mark Andrew Tv & Film Services, classified under reg no. 09141769 is a active - proposal to strike off company. Currently registered at 20a Danesway SK23 0JH, High Peak the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
| Office Address | 20a Danesway |
| Office Address2 | Chapel-en-le-frith |
| Town | High Peak |
| Post code | SK23 0JH |
| Country of origin | United Kingdom |
| Registration Number | 09141769 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Aug 2022 (2022-08-05) |
| Last confirmation statement dated | Thu, 22nd Jul 2021 |
Position: Director
Appointed: 22 July 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Mark S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Mark S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark S.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 104 | -4 979 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 000 | 3 000 | 3 000 | 11 968 | ||||
| Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 11 968 | |||
| Net Assets Liabilities | -7 371 | -7 371 | -7 371 | 765 | -14 770 | |||
| Property Plant Equipment | 1 553 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Net Assets Liabilities Including Pension Asset Liability | 104 | -4 979 | ||||||
| Tangible Fixed Assets | 3 102 | 1 553 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 103 | -4 980 | ||||||
| Shareholder Funds | 104 | -4 979 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 097 | 4 645 | 4 645 | 4 645 | 4 645 | 4 645 | 4 645 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 532 | 10 158 | 10 376 | 10 376 | 10 376 | 14 775 | 14 775 | |
| Fixed Assets | 3 102 | 1 553 | 5 | 5 | 5 | 5 | 5 | |
| Net Current Assets Liabilities | -2 998 | -6 532 | -7 158 | -7 376 | -7 376 | -7 376 | -14 775 | -14 775 |
| Property Plant Equipment Gross Cost | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | |
| Total Assets Less Current Liabilities | 104 | -4 979 | -7 153 | -7 371 | -7 371 | -7 371 | -14 770 | -14 770 |
| Dividends Paid | 7 900 | 8 340 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 3 697 | 6 589 | 5 064 | |||||
| Other Taxation Social Security Payable | 2 835 | 3 569 | 5 312 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 5 726 | 8 122 | ||||||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | ||||||
| Creditors Due Within One Year | 2 998 | 6 532 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 650 | 4 650 | ||||||
| Tangible Fixed Assets Depreciation | 1 548 | 3 097 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 548 | 1 549 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, April 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy