Founded in 2013, Mark Bowden, classified under reg no. 08558755 is an active company. Currently registered at 46 Temeraire Road PL5 3UB, Plymouth the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mark B., appointed on 6 June 2013. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 46 Temeraire Road |
| Town | Plymouth |
| Post code | PL5 3UB |
| Country of origin | United Kingdom |
| Registration Number | 08558755 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (469 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
The list of PSCs that own or control the company includes 1 name. As we established, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 23 076 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 184 | ||||||||
| Current Assets | 20 566 | 4 991 | 3 298 | 11 544 | 34 547 | 35 007 | 35 554 | 15 549 | 20 636 |
| Debtors | 381 | ||||||||
| Intangible Fixed Assets | 9 417 | ||||||||
| Net Assets Liabilities | 1 386 | 7 669 | 7 652 | 13 099 | 32 210 | 15 399 | |||
| Net Assets Liabilities Including Pension Asset Liability | 23 076 | ||||||||
| Tangible Fixed Assets | 5 577 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 23 075 | ||||||||
| Shareholder Funds | 23 076 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 752 | 7 488 | 5 758 | 13 209 | 11 791 | 1 470 | 6 941 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 832 | 17 797 | 13 209 | 26 478 | 27 246 | 44 734 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 568 | 4 551 | 5 758 | 27 896 | 37 567 | 53 145 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 11 368 | 21 194 | 13 389 | 19 742 | 14 781 | 11 742 | 8 735 | 5 728 | 2 721 |
| Creditors Due Within One Year | 11 368 | ||||||||
| Fixed Assets | 14 994 | 14 009 | 12 313 | 9 584 | 8 967 | 8 386 | 12 664 | 50 592 | 41 233 |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 583 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 583 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 9 197 | -16 203 | -10 091 | -8 198 | 13 483 | 11 008 | 9 170 | -12 654 | -23 113 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 115 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 200 | ||||||||
| Tangible Fixed Assets Depreciation | 623 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 623 | ||||||||
| Total Assets Less Current Liabilities | 24 192 | -2 194 | 2 222 | 1 386 | 22 450 | 19 394 | 21 834 | 37 938 | 18 120 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Jun 2024 filed on: 18th, March 2025 |
accounts | Free Download (5 pages) |
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