Founded in 1981, Mark Anthony, classified under reg no. 01588726 is a liquidation company. Currently registered at 1 More London Place SE1 2AF, London the company has been in the business for fourty three years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2020/10/31.
Office Address | 1 More London Place |
Town | London |
Post code | SE1 2AF |
Country of origin | United Kingdom |
Registration Number | 01588726 |
Date of Incorporation | Thu, 1st Oct 1981 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 43 years old |
Account next due date | Sun, 31st Jul 2022 (607 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sun, 14th Nov 2021 (2021-11-14) |
Last confirmation statement dated | Sat, 31st Oct 2020 |
Anthony Y.
Notified on | 14 September 2017 |
Ceased on | 27 July 2021 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Emma Y.
Notified on | 23 December 2020 |
Ceased on | 27 July 2021 |
Nature of control: |
25-50% voting rights |
Elena C.
Notified on | 19 July 2019 |
Ceased on | 27 July 2021 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
John Y.
Notified on | 23 December 2020 |
Ceased on | 27 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet Y.
Notified on | 6 April 2016 |
Ceased on | 19 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christakis Y.
Notified on | 6 April 2016 |
Ceased on | 30 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Giannco Investments Limited
12 Castle Street, St. Helier, Jersey, JE2 3RT, Jersey
Legal authority | Jersey |
Legal form | Private Limited Company |
Country registered | Jersey |
Place registered | Jfsc Companies Registry |
Registration number | Rc98230 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 4 513 461 | 4 856 939 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 114 836 | 389 754 | 665 473 | 825 391 | 1 024 986 | |
Current Assets | 231 308 | 142 986 | 410 772 | 691 171 | 882 287 | 1 080 318 |
Debtors | 54 286 | 28 150 | 21 018 | 25 698 | 56 896 | 55 332 |
Net Assets Liabilities | 4 513 461 | 14 266 406 | 15 143 494 | 15 362 816 | 19 242 769 | 19 630 853 |
Other Debtors | 14 475 | 5 782 | 49 494 | 45 944 | ||
Property Plant Equipment | 19 502 548 | 19 517 201 | 24 210 722 | 24 242 830 | ||
Cash Bank In Hand | 177 022 | 114 836 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 513 461 | 4 856 939 | ||||
Tangible Fixed Assets | 5 568 707 | 6 738 129 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 000 | 100 000 | ||||
Profit Loss Account Reserve | 1 718 067 | 2 061 545 | ||||
Shareholder Funds | 4 513 461 | 4 856 939 | ||||
Other | ||||||
Total Fixed Assets Additions | 1 187 230 | |||||
Total Fixed Assets Cost Or Valuation | 5 633 171 | 6 820 401 | ||||
Total Fixed Assets Depreciation | 64 464 | 82 272 | ||||
Total Fixed Assets Depreciation Charge In Period | 17 808 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 272 | 102 953 | 127 287 | 57 203 | 101 710 | |
Additional Provisions Increase From New Provisions Recognised | -34 303 | 823 660 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 596 936 | 145 251 | 150 895 | 80 615 | ||
Amounts Owed To Group Undertakings Participating Interests | 453 458 | 694 106 | 907 519 | 787 933 | ||
Average Number Employees During Period | 1 | 4 | 7 | 9 | 7 | |
Bank Borrowings Overdrafts | 1 000 000 | 1 000 000 | 1 000 000 | 83 333 | ||
Comprehensive Income Expense | 779 415 | 841 151 | ||||
Corporation Tax Payable | 161 253 | 123 457 | 71 492 | 83 138 | ||
Creditors | 1 286 554 | 2 024 176 | 1 437 260 | 1 547 293 | 1 728 317 | 1 653 705 |
Current Tax For Period | 114 960 | 161 253 | 123 457 | 71 492 | 83 138 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 42 959 | 34 817 | -34 303 | 823 660 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 510 | 3 700 | ||||
Disposals Property Plant Equipment | 112 510 | 4 000 | ||||
Dividends Paid | 150 000 | 250 000 | ||||
Fixed Assets | 5 568 707 | 6 738 129 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 328 896 | 195 011 | ||||
Income Expense Recognised Directly In Equity | -150 000 | -250 000 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 065 | -29 | -12 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 681 | 24 334 | 42 426 | 48 207 | ||
Net Current Assets Liabilities | -1 055 246 | -1 881 190 | -1 026 488 | -856 122 | -846 030 | -573 387 |
Other Creditors | 801 668 | 518 060 | 558 904 | 555 462 | ||
Other Taxation Social Security Payable | 4 861 | 11 506 | 12 902 | 11 939 | ||
Profit Loss | 450 519 | 646 140 | ||||
Property Plant Equipment Gross Cost | 18 813 554 | 19 605 501 | 19 644 488 | 24 267 925 | 24 344 540 | |
Provisions | 2 332 566 | 2 298 263 | 3 121 923 | 3 121 923 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 254 790 | 2 254 790 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 297 749 | 2 332 566 | 2 298 263 | 3 121 923 | 3 121 923 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 161 984 | 196 070 | 89 125 | 895 140 | 83 138 | |
Total Assets Less Current Liabilities | 4 513 461 | 4 856 939 | 18 476 060 | 18 661 079 | 23 364 692 | 23 669 443 |
Total Borrowings | 178 492 | 128 298 | 70 624 | |||
Total Current Tax Expense Credit | 119 025 | 161 253 | 123 428 | 71 480 | 83 138 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 195 011 | -106 264 | 4 585 052 | |||
Trade Creditors Trade Payables | 16 020 | 21 672 | 49 202 | 61 276 | ||
Trade Debtors Trade Receivables | 6 543 | 19 916 | 7 402 | 9 388 | ||
Creditors Due Within One Year Total Current Liabilities | 1 286 554 | 2 024 176 | ||||
Revaluation Reserve | 2 695 394 | 2 695 394 | ||||
Tangible Fixed Assets Additions | 1 187 230 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 633 171 | 6 820 401 | ||||
Tangible Fixed Assets Depreciation | 64 464 | 82 272 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 17 808 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 22nd, April 2021 |
accounts | Free Download (10 pages) |
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